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what is the percentage change in vehicles under capital lease between 2014 and 2015? | Background: ['united parcel service , inc .', 'and subsidiaries notes to consolidated financial statements capital lease obligations we have certain property , plant and equipment subject to capital leases .', 'some of the obligations associated with these capital leases have been legally defeased .', 'the recorded val... | -0.13953 | UPS/2015/page_108.pdf-3 | ['united parcel service , inc .', 'and subsidiaries notes to consolidated financial statements capital lease obligations we have certain property , plant and equipment subject to capital leases .', 'some of the obligations associated with these capital leases have been legally defeased .', 'the recorded value of our pr... | ['these capital lease obligations have principal payments due at various dates from 2016 through 3005 .', 'facility notes and bonds we have entered into agreements with certain municipalities to finance the construction of , or improvements to , facilities that support our u.s .', 'domestic package and supply chain & f... | ****************************************
Row 1: , 2015, 2014
Row 2: vehicles, $ 74, $ 86
Row 3: aircraft, 2289, 2289
Row 4: buildings, 207, 197
Row 5: accumulated amortization, -849 ( 849 ), -781 ( 781 )
Row 6: property plant and equipment subject to capital leases, $ 1721, $ 1791
**************************************... | subtract(74, 86), divide(#0, 86) | -0.13953 |
how many options were issued under the 2001 plan as of december 31 , 2009? | Background: ['4 .', 'stock options and other stock plans we have 100962 options outstanding under the 1993 stock option and retention stock plan of union pacific corporation ( 1993 plan ) .', 'there are 7140 restricted shares outstanding under the 1992 restricted stock plan for non-employee directors of union pacific c... | 20633770.0 | UNP/2009/page_65.pdf-2 | ['4 .', 'stock options and other stock plans we have 100962 options outstanding under the 1993 stock option and retention stock plan of union pacific corporation ( 1993 plan ) .', 'there are 7140 restricted shares outstanding under the 1992 restricted stock plan for non-employee directors of union pacific corporation .... | ['.'] | ========================================
• weighted-average assumptions, 2009, 2008, 2007
• risk-free interest rate, 1.9% ( 1.9 % ), 2.8% ( 2.8 % ), 4.9% ( 4.9 % )
• dividend yield, 2.3% ( 2.3 % ), 1.4% ( 1.4 % ), 1.4% ( 1.4 % )
• expected life ( years ), 5.1, 5.3, 4.7
• volatility, 31.3% ( 31.3 % ), 22.2% ( 22.2 % ), ... | subtract(24000000, 3366230) | 20633770.0 |
what is thee total value of outstanding security options? | Background: ['equity compensation plan information the following table summarizes the equity compensation plan information as of december 31 , 2011 .', 'information is included for equity compensation plans approved by the stockholders and equity compensation plans not approved by the stockholders .', 'number of securi... | 9682979.93 | ETR/2011/page_492.pdf-1 | ['equity compensation plan information the following table summarizes the equity compensation plan information as of december 31 , 2011 .', 'information is included for equity compensation plans approved by the stockholders and equity compensation plans not approved by the stockholders .', 'number of securities to be i... | ['( 1 ) includes the equity ownership plan , which was approved by the shareholders on may 15 , 1998 , the 2007 equity ownership plan and the 2011 equity ownership plan .', 'the 2007 equity ownership plan was approved by entergy corporation shareholders on may 12 , 2006 , and 7000000 shares of entergy corporation commo... | ****************************************
plan number of securities tobe issued upon exerciseof outstanding options ( a ) weightedaverageexerciseprice ( b ) number of securitiesremaining available forfuture issuance ( excludingsecurities reflected incolumn ( a ) ) ( c )
equity compensation plansapproved by security hold... | subtract(9683058, 78.07) | 9682979.93 |
what was the difference in millions of cash payments for federal , state , and foreign income taxes between 2013 and 2014? | Context: ['cash payments for federal , state , and foreign income taxes were $ 238.3 million , $ 189.5 million , and $ 90.7 million for the years ended december 31 , 2015 , 2014 , and 2013 , respectively .', 'the following table summarizes the changes related to pca 2019s gross unrecognized tax benefits excluding inter... | 98.8 | PKG/2015/page_62.pdf-3 | ['cash payments for federal , state , and foreign income taxes were $ 238.3 million , $ 189.5 million , and $ 90.7 million for the years ended december 31 , 2015 , 2014 , and 2013 , respectively .', 'the following table summarizes the changes related to pca 2019s gross unrecognized tax benefits excluding interest and p... | ['( a ) in 2013 , pca acquired $ 65.2 million of gross unrecognized tax benefits from boise inc .', 'that related primarily to the taxability of the alternative energy tax credits .', '( b ) the 2013 amount includes a $ 64.3 million gross decrease related to the taxability of the alternative energy tax credits claimed ... | ****************************************
| 2015 | 2014 | 2013
----------|----------|----------|----------
balance as of january 1 | $ -4.4 ( 4.4 ) | $ -5.4 ( 5.4 ) | $ -111.3 ( 111.3 )
increase related to acquisition of boise inc . ( a ) | 2014 | 2014 | -65.2 ( 65.2 )
increases related to prior years 2019 tax position... | subtract(189.5, 90.7) | 98.8 |
what percentage of total net revenue in 2015 was net interest income? | Background: ['management 2019s discussion and analysis 72 jpmorgan chase & co./2015 annual report consolidated results of operations the following section of the md&a provides a comparative discussion of jpmorgan chase 2019s consolidated results of operations on a reported basis for the three-year period ended december... | 0.46513 | JPM/2015/page_82.pdf-2 | ['management 2019s discussion and analysis 72 jpmorgan chase & co./2015 annual report consolidated results of operations the following section of the md&a provides a comparative discussion of jpmorgan chase 2019s consolidated results of operations on a reported basis for the three-year period ended december 31 , 2015 .... | ['( a ) included operating lease income of $ 2.1 billion , $ 1.7 billion and $ 1.5 billion for the years ended december 31 , 2015 , 2014 and 2013 , respectively .', '2015 compared with 2014 total net revenue for 2015 was down by 2% ( 2 % ) compared with the prior year , predominantly driven by lower corporate private e... | ========================================
( in millions ), 2015, 2014, 2013
investment banking fees, $ 6751, $ 6542, $ 6354
principal transactions, 10408, 10531, 10141
lending- and deposit-related fees, 5694, 5801, 5945
asset management administration and commissions, 15509, 15931, 15106
securities gains, 202, 77, 667
m... | divide(43510, 93543) | 0.46513 |
what was the percentage change in the allowance for doubtful accounts in 2016 | Context: ['republic services , inc .', 'notes to consolidated financial statements 2014 ( continued ) high quality financial institutions .', 'such balances may be in excess of fdic insured limits .', 'to manage the related credit exposure , we continually monitor the credit worthiness of the financial institutions whe... | -0.05782 | RSG/2016/page_98.pdf-2 | ['republic services , inc .', 'notes to consolidated financial statements 2014 ( continued ) high quality financial institutions .', 'such balances may be in excess of fdic insured limits .', 'to manage the related credit exposure , we continually monitor the credit worthiness of the financial institutions where we hav... | ['restricted cash and marketable securities as of december 31 , 2016 , we had $ 90.5 million of restricted cash and marketable securities of which $ 62.6 million supports our insurance programs for workers 2019 compensation , commercial general liability , and commercial auto liability .', 'additionally , we obtain fun... | ========================================
| 2016 | 2015 | 2014
balance at beginning of year | $ 46.7 | $ 38.9 | $ 38.3
additions charged to expense | 20.4 | 22.7 | 22.6
accounts written-off | -23.1 ( 23.1 ) | -14.9 ( 14.9 ) | -22.0 ( 22.0 )
balance at end of year | $ 44.0 | $ 46.7 | $ 38.9
=============================... | subtract(44.0, 46.7), divide(#0, 46.7) | -0.05782 |
baaed on the table , how many shares does in the plan does mr . may have based of the closing stock price of $ 73.47 as of december 30 , 2016? | Pre-text: ['2016 non-qualified deferred compensation as of december 31 , 2016 , mr .', 'may had a deferred account balance under a frozen defined contribution restoration plan .', 'the amount is deemed invested , as chosen by the participant , in certain t .', 'rowe price investment funds that are also available to the... | 23.83286 | ETR/2016/page_505.pdf-2 | ['2016 non-qualified deferred compensation as of december 31 , 2016 , mr .', 'may had a deferred account balance under a frozen defined contribution restoration plan .', 'the amount is deemed invested , as chosen by the participant , in certain t .', 'rowe price investment funds that are also available to the participa... | ['( 1 ) amounts in this column are not included in the summary compensation table .', '2016 potential payments upon termination or change in control entergy corporation has plans and other arrangements that provide compensation to a named executive officer if his or her employment terminates under specified conditions ... | • name, executive contributions in 2016 ( b ), registrant contributions in 2016 ( c ), aggregate earnings in 2016 ( 1 ) ( d ), aggregate withdrawals/distributions ( e ), aggregate balance at december 31 2016 ( a ) ( f )
• phillip r . may jr ., $ 2014, $ 2014, $ 177, $ 2014, $ 1751 | divide(1751, 73.47) | 23.83286 |
on february 112011 what was the market capitalization | Context: ['part ii item 5 .', 'market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the following table presents reported quarterly high and low per share sale prices of our common stock on the new york stock exchange ( 201cnyse 201d ) for the years 2010 and ... | 22556579533.35 | AMT/2010/page_34.pdf-2 | ['part ii item 5 .', 'market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the following table presents reported quarterly high and low per share sale prices of our common stock on the new york stock exchange ( 201cnyse 201d ) for the years 2010 and 2009. .'] | ['on february 11 , 2011 , the closing price of our common stock was $ 56.73 per share as reported on the nyse .', 'as of february 11 , 2011 , we had 397612895 outstanding shares of common stock and 463 registered holders .', 'dividends we have not historically paid a dividend on our common stock .', 'payment of dividen... | ========================================
2010 | high | low
quarter ended march 31 | $ 44.61 | $ 40.10
quarter ended june 30 | 45.33 | 38.86
quarter ended september 30 | 52.11 | 43.70
quarter ended december 31 | 53.14 | 49.61
2009 | high | low
quarter ended march 31 | $ 32.53 | $ 25.45
quarter ended june 30 | 34.52 | 27... | multiply(397612895, 56.73) | 22556579533.35 |
what is the percentage increase in service costs from 2017 to 2018? | Pre-text: ['note 9 2014 benefit plans the company has defined benefit pension plans covering certain employees in the united states and certain international locations .', 'postretirement healthcare and life insurance benefits provided to qualifying domestic retirees as well as other postretirement benefit plans in int... | 0.23636 | BDX/2019/page_86.pdf-3 | ['note 9 2014 benefit plans the company has defined benefit pension plans covering certain employees in the united states and certain international locations .', 'postretirement healthcare and life insurance benefits provided to qualifying domestic retirees as well as other postretirement benefit plans in international... | ['net pension cost included in the preceding table that is attributable to international plans $ 32 $ 34 $ 43 the amounts provided above for amortization of prior service credit and amortization of loss represent the reclassifications of prior service credits and net actuarial losses that were recognized in accumulated... | ( millions of dollars ) | pension plans 2019 | pension plans 2018 | pension plans 2017
----------|----------|----------|----------
service cost | $ 134 | $ 136 | $ 110
interest cost | 107 | 90 | 61
expected return on plan assets | ( 180 ) | ( 154 ) | ( 112 )
amortization of prior service credit | ( 13 ) | ( 13 ) | ( 14... | subtract(136, 110), divide(#0, 110) | 0.23636 |
in 2010 , what was the provision for doubtful accounts as a percentage of total allowance for doubtful accounts? | Context: ['allowance for doubtful accounts is as follows: .']
Data Table:
========================================
• , 2010, 2009, 2008
• balance at beginning of year, $ 160, $ 133, $ 86
• provision, 38, 54, 65
• amounts written off, -13 ( 13 ), -27 ( 27 ), -18 ( 18 )
• balance at end of year, $ 185, $ 160, $ 13... | 0.2375 | SLB/2010/page_90.pdf-4 | ['allowance for doubtful accounts is as follows: .'] | ['discontinued operations during the fourth quarter of 2009 , schlumberger recorded a net $ 22 million charge related to the resolution of a customs assessment pertaining to its former offshore contract drilling business , as well as the resolution of certain contingencies associated with other previously disposed of b... | ========================================
• , 2010, 2009, 2008
• balance at beginning of year, $ 160, $ 133, $ 86
• provision, 38, 54, 65
• amounts written off, -13 ( 13 ), -27 ( 27 ), -18 ( 18 )
• balance at end of year, $ 185, $ 160, $ 133
======================================== | divide(38, 160) | 0.2375 |
by what percentage did total goodwill decline from 2007 to 2008 year end? | Background: ['marathon oil corporation notes to consolidated financial statements the changes in the carrying amount of goodwill for the years ended december 31 , 2007 , and 2008 , were as follows : ( in millions ) e&p osm rm&t total .']
##########
Table:
****************************************
Row 1: ( in millions ... | 0.50086 | MRO/2008/page_130.pdf-3 | ['marathon oil corporation notes to consolidated financial statements the changes in the carrying amount of goodwill for the years ended december 31 , 2007 , and 2008 , were as follows : ( in millions ) e&p osm rm&t total .'] | ['( a ) adjustments related to prior period income tax and royalty adjustments .', '( b ) goodwill was allocated to the norwegian outside-operated properties sold in 2008 .', '17 .', 'fair value measurements as defined in sfas no .', '157 , fair value is the price that would be received to sell an asset or paid to tran... | ****************************************
Row 1: ( in millions ), e&p, osm, rm&t, total
Row 2: balance as of december 31 2006, $ 519, $ 2013, $ 879, $ 1398
Row 3: acquired, 71, 1437, 2013, 1508
Row 4: adjusted ( a ), 2013, 2013, -7 ( 7 ), -7 ( 7 )
Row 5: balance as of december 31 2007, 590, 1437, 872, 2899
Row 6: adjust... | subtract(2899, 1447), divide(#0, 2899) | 0.50086 |
what is the total units of shipment volume for cigars in 2015 , in billions? | Background: ['the relative percentages of operating companies income ( loss ) attributable to each reportable segment and the all other category were as follows: .']
####
Tabular Data:
****************************************
, 2016, 2015, 2014
smokeable products, 86.2% ( 86.2 % ), 87.4% ( 87.4 % ), 87.2% ( 87.2 % )
... | 0.01399 | MO/2016/page_10.pdf-3 | ['the relative percentages of operating companies income ( loss ) attributable to each reportable segment and the all other category were as follows: .'] | ['for items affecting the comparability of the relative percentages of operating companies income ( loss ) attributable to each reportable segment , see note 16 .', 'narrative description of business portions of the information called for by this item are included in operating results by business segment in item 7 .', ... | ****************************************
, 2016, 2015, 2014
smokeable products, 86.2% ( 86.2 % ), 87.4% ( 87.4 % ), 87.2% ( 87.2 % )
smokeless products, 13.1, 12.8, 13.4
wine, 1.8, 1.8, 1.7
all other, -1.1 ( 1.1 ), -2.0 ( 2.0 ), -2.3 ( 2.3 )
total, 100.0% ( 100.0 % ), 100.0% ( 100.0 % ), 100.0% ( 100.0 % )
************... | add(const_100, 5.9%), divide(1.4, #0) | 0.01399 |
what is the growth rate in the consolidated revenues from 2011 to 2012? | Context: ['strategy our mission is to achieve sustainable revenue and earnings growth through providing superior solutions to our customers .', 'our strategy to achieve this has been and will continue to be built on the following pillars : 2022 expand client relationships 2014 the overall market we serve continues to g... | 0.03235 | FIS/2012/page_11.pdf-1 | ['strategy our mission is to achieve sustainable revenue and earnings growth through providing superior solutions to our customers .', 'our strategy to achieve this has been and will continue to be built on the following pillars : 2022 expand client relationships 2014 the overall market we serve continues to gravitate ... | ['financial solutions group the focus of fsg is to provide the most comprehensive software and services for the core processing , customer channel , treasury services , cash management , wealth management and capital market operations of our financial institution customers in north america .', 'we service the core and ... | , 2012, 2011, 2010
fsg, $ 2246.4, $ 2076.8, $ 1890.8
psg, 2380.6, 2372.1, 2354.2
isg, 1180.5, 1177.6, 917.0
corporate & other, 0.1, -0.9 ( 0.9 ), -16.4 ( 16.4 )
total consolidated revenues, $ 5807.6, $ 5625.6, $ 5145.6 | subtract(5807.6, 5625.6), divide(#0, 5625.6) | 0.03235 |
what was the percent of the remaining purchase capacity of the october 2015 compared to the authorized | Background: ['republic services , inc .', 'notes to consolidated financial statements 2014 ( continued ) charges or other amounts due that are probable at settlement .', 'the aggregate cash surrender value of these life insurance policies was $ 90.5 million and $ 77.1 million as of december 31 , 2015 and 2014 , respect... | 0.95056 | RSG/2015/page_137.pdf-2 | ['republic services , inc .', 'notes to consolidated financial statements 2014 ( continued ) charges or other amounts due that are probable at settlement .', 'the aggregate cash surrender value of these life insurance policies was $ 90.5 million and $ 77.1 million as of december 31 , 2015 and 2014 , respectively , and ... | ['as of december 31 , 2015 , 0.1 million repurchased shares were pending settlement and $ 3.7 million were unpaid and included within our accrued liabilities .', 'in october 2015 , our board of directors added $ 900.0 million to the existing share repurchase authorization , which now extends through december 31 , 2017 ... | • , 2015, 2014
• number of shares repurchased, 9.8, 11.1
• amount paid, $ 404.7, $ 400.4
• weighted average cost per share, $ 41.39, $ 35.92 | divide(855.5, 900.0) | 0.95056 |
what was change in millions of free cash flow from 2005 to 2006? | Background: ['2022 fuel prices 2013 crude oil prices increased at a steady rate in 2007 , rising from a low of $ 56.58 per barrel in january to close at nearly $ 96.00 per barrel at the end of december .', 'our 2007 average fuel price increased by 9% ( 9 % ) and added $ 242 million of operating expenses compared to 200... | 282.0 | UNP/2007/page_25.pdf-4 | ['2022 fuel prices 2013 crude oil prices increased at a steady rate in 2007 , rising from a low of $ 56.58 per barrel in january to close at nearly $ 96.00 per barrel at the end of december .', 'our 2007 average fuel price increased by 9% ( 9 % ) and added $ 242 million of operating expenses compared to 2006 .', 'our f... | ['2008 outlook 2022 safety 2013 operating a safe railroad benefits our employees , our customers , our shareholders , and the public .', 'we will continue using a multi-faceted approach to safety , utilizing technology , risk assessment , quality control , and training for , and engaging with our employees .', 'we plan... | ========================================
millions of dollars, 2007, 2006, 2005
cash provided by operating activities, $ 3277, $ 2880, $ 2595
cash used in investing activities, -2426 ( 2426 ), -2042 ( 2042 ), -2047 ( 2047 )
dividends paid, -364 ( 364 ), -322 ( 322 ), -314 ( 314 )
free cash flow, $ 487, $ 516, $ 234
====... | subtract(516, 234) | 282.0 |
for 2000 , what is the implied revenue for the north america segment based on the margin , in millions ? \\n | Context: ['the breakdown of aes 2019s gross margin for the years ended december 31 , 2000 and 1999 , based on the geographic region in which they were earned , is set forth below. .']
##########
Data Table:
----------------------------------------
north america 2000 $ 844 million % ( % ) of revenue 25% ( 25 % ) 1999... | 3376.0 | AES/2001/page_51.pdf-1 | ['the breakdown of aes 2019s gross margin for the years ended december 31 , 2000 and 1999 , based on the geographic region in which they were earned , is set forth below. .'] | ['* includes venezuela and colombia .', 'selling , general and administrative expenses selling , general and administrative expenses increased $ 11 million , or 15% ( 15 % ) , to $ 82 million in 2000 from $ 71 million in 1999 .', 'selling , general and administrative expenses as a percentage of revenues remained consta... | ----------------------------------------
north america 2000 $ 844 million % ( % ) of revenue 25% ( 25 % ) 1999 $ 649 million % ( % ) of revenue 32% ( 32 % ) % ( % ) change 30% ( 30 % )
south america $ 416 million 36% ( 36 % ) $ 232 million 28% ( 28 % ) 79% ( 79 % )
caribbean* $ 226 million 21% ( 21 % ) $ 75 million ... | divide(844, 25%) | 3376.0 |
what is the total value of the approved equity compensation plans in 2005 , in millions of dollars? | Background: ['compensation plan approved by security holders .', 'the employee stock purchase plan and the 2005 director stock plan were approved by shareholders at our 2005 annual meeting of shareholders .', 'in connection with our mergers with cbot holdings and nymex holdings , we assumed their existing equity plans ... | 373.15316 | CME/2010/page_123.pdf-5 | ['compensation plan approved by security holders .', 'the employee stock purchase plan and the 2005 director stock plan were approved by shareholders at our 2005 annual meeting of shareholders .', 'in connection with our mergers with cbot holdings and nymex holdings , we assumed their existing equity plans .', 'the sha... | ['item 13 .', 'certain relationships , related transactions and director independence the information required by this item is included in cme group 2019s proxy statement under the heading 201ccertain business relationships with related parties 201d and 201ccorporate governance 2014director independence 201d and is inc... | ****************************************
• plan category, number of securities to be issued upon exercise of outstanding options ( a ), weighted-average exercise price of outstanding options ( b ), number of securities remaining available for future issuance underequity compensation plans ( excluding securities reflect... | multiply(1211143, 308.10), divide(#0, const_1000000) | 373.15316 |
at what tax rate was exercise proceeds taxed at in 2018? | Pre-text: ['the following table provides the weighted average assumptions used in the black-scholes option-pricing model for grants and the resulting weighted average grant date fair value per share of stock options granted for the years ended december 31: .']
########
Table:
Row 1: , 2018, 2017, 2016
Row 2: intrinsi... | 14.0 | AWK/2018/page_150.pdf-2 | ['the following table provides the weighted average assumptions used in the black-scholes option-pricing model for grants and the resulting weighted average grant date fair value per share of stock options granted for the years ended december 31: .'] | ['stock units during 2018 , 2017 and 2016 , the company granted rsus to certain employees under the 2007 plan and 2017 omnibus plan , as applicable .', 'rsus generally vest based on continued employment with the company over periods ranging from one to three years. .'] | Row 1: , 2018, 2017, 2016
Row 2: intrinsic value, $ 9, $ 10, $ 18
Row 3: exercise proceeds, 7, 11, 15
Row 4: income tax benefit realized, 2, 3, 6 | multiply(2, 7) | 14.0 |
what portion of the total contingent acquisition payments is due in the next 12 months? | Background: ['notes to consolidated financial statements 2013 ( continued ) ( amounts in millions , except per share amounts ) guarantees we have guaranteed certain obligations of our subsidiaries relating principally to operating leases and uncommitted lines of credit of certain subsidiaries .', 'the amount of parent ... | 0.29434 | IPG/2017/page_92.pdf-3 | ['notes to consolidated financial statements 2013 ( continued ) ( amounts in millions , except per share amounts ) guarantees we have guaranteed certain obligations of our subsidiaries relating principally to operating leases and uncommitted lines of credit of certain subsidiaries .', 'the amount of parent company guar... | ['1 we have entered into certain acquisitions that contain both redeemable noncontrolling interests and call options with similar terms and conditions .', 'the estimated amounts listed would be paid in the event of exercise at the earliest exercise date .', 'we have certain redeemable noncontrolling interests that are ... | ----------------------------------------
| 2018 | 2019 | 2020 | 2021 | 2022 | thereafter | total
deferred acquisition payments | $ 41.9 | $ 27.5 | $ 16.1 | $ 24.4 | $ 4.8 | $ 6.3 | $ 121.0
redeemable noncontrolling interests and call options with affiliates1 | 37.1 | 26.4 | 62.9 | 10.3 | 6.6 | 4.1 | 147.4
total contin... | divide(79.0, 268.4) | 0.29434 |
what are the total number of pending tobacco-related cases in united states in 2015? | Background: ['altria group , inc .', 'and subsidiaries notes to consolidated financial statements _________________________ may not be obtainable in all cases .', 'this risk has been substantially reduced given that 47 states and puerto rico limit the dollar amount of bonds or require no bond at all .', 'as discussed b... | 82.0 | MO/2016/page_76.pdf-3 | ['altria group , inc .', 'and subsidiaries notes to consolidated financial statements _________________________ may not be obtainable in all cases .', 'this risk has been substantially reduced given that 47 states and puerto rico limit the dollar amount of bonds or require no bond at all .', 'as discussed below , howev... | ['( 1 ) does not include 25 cases filed on the asbestos docket in the circuit court for baltimore city , maryland , which seek to join pm usa and other cigarette- manufacturing defendants in complaints previously filed against asbestos companies .', '( 2 ) does not include 2485 cases brought by flight attendants seekin... | ****************************************
• , 2016, 2015, 2014
• individual smoking and health cases ( 2 ), 70, 65, 67
• smoking and health class actions and aggregated claims litigation ( 3 ), 5, 5, 5
• health care cost recovery actions ( 4 ), 1, 1, 1
• 201clights/ultra lights 201d class actions, 8, 11, 12
************... | add(65, 5), add(#0, 1), add(#1, 11) | 82.0 |
based on the current amount of annual amortization , how many years will it take to fully amortize the goodwill balance at december 31 , 2001? | Background: ['future impairments would be recorded in income from continuing operations .', 'the statement provides specific guidance for testing goodwill for impairment .', 'the company had $ 3.2 billion of goodwill at december 31 , 2001 .', 'goodwill amortization was $ 62 million for the year ended december 31 , 2001... | 51.6129 | AES/2001/page_42.pdf-2 | ['future impairments would be recorded in income from continuing operations .', 'the statement provides specific guidance for testing goodwill for impairment .', 'the company had $ 3.2 billion of goodwill at december 31 , 2001 .', 'goodwill amortization was $ 62 million for the year ended december 31 , 2001 .', 'the co... | ['contract generation revenues increased $ 800 million , or 47% ( 47 % ) to $ 2.5 billion in 2001 from $ 1.7 billion in 2000 , principally resulting from the addition of revenues attributable to businesses acquired during 2001 or 2000 .', 'excluding businesses acquired or that commenced commercial operations in 2001 or... | ========================================
2001 2000 % ( % ) change
contract generation $ 2.5 billion $ 1.7 billion 47% ( 47 % )
competitive supply $ 2.7 billion $ 2.4 billion 13% ( 13 % )
large utilities $ 2.4 billion $ 2.1 billion 14% ( 14 % )
growth distribution $ 1.7 billion $ 1.3 billion 31% ( 31 % )
=============... | multiply(3.2, const_1000), divide(#0, 62) | 51.6129 |
what is the percentage change in the balance of asset allocation from 2016 to 2017? | Pre-text: ['long-term product offerings include alpha-seeking active and index strategies .', 'our alpha-seeking active strategies seek to earn attractive returns in excess of a market benchmark or performance hurdle while maintaining an appropriate risk profile , and leverage fundamental research and quantitative mode... | 0.11247 | BLK/2017/page_35.pdf-4 | ['long-term product offerings include alpha-seeking active and index strategies .', 'our alpha-seeking active strategies seek to earn attractive returns in excess of a market benchmark or performance hurdle while maintaining an appropriate risk profile , and leverage fundamental research and quantitative models to driv... | ['( 1 ) futureadvisor amounts do not include aum held in ishares etfs .', 'multi-asset net inflows reflected ongoing institutional demand for our solutions-based advice with $ 18.9 billion of net inflows coming from institutional clients .', 'defined contribution plans of institutional clients remained a significant dr... | ****************************************
( in millions ) | december 312016 | net inflows ( outflows ) | marketchange | fximpact | december 312017
asset allocation and balanced | $ 176675 | $ -2502 ( 2502 ) | $ 17387 | $ 4985 | $ 196545
target date/risk | 149432 | 23925 | 24532 | 1577 | 199466
fiduciary | 68395 | -1047 ... | subtract(196545, 176675), divide(#0, 176675) | 0.11247 |
what was the net working capital surplus for 2008 and 2009 , in millions? | Context: ['have access to liquidity by issuing bonds to public or private investors based on our assessment of the current condition of the credit markets .', 'at december 31 , 2009 , we had a working capital surplus of approximately $ 1.0 billion , which reflects our decision to maintain additional cash reserves to en... | 900.0 | UNP/2009/page_38.pdf-2 | ['have access to liquidity by issuing bonds to public or private investors based on our assessment of the current condition of the credit markets .', 'at december 31 , 2009 , we had a working capital surplus of approximately $ 1.0 billion , which reflects our decision to maintain additional cash reserves to enhance liq... | ['operating activities lower net income in 2009 , a reduction of $ 184 million in the outstanding balance of our accounts receivable securitization program , higher pension contributions of $ 72 million , and changes to working capital combined to decrease cash provided by operating activities compared to 2008 .', 'hig... | ----------------------------------------
Row 1: millions of dollars, 2009, 2008, 2007
Row 2: cash provided by operating activities, $ 3234, $ 4070, $ 3277
Row 3: cash used in investing activities, -2175 ( 2175 ), -2764 ( 2764 ), -2426 ( 2426 )
Row 4: cash used in financing activities, -458 ( 458 ), -935 ( 935 ), -800 (... | multiply(const_1, const_1000), subtract(#0, 100) | 900.0 |
what is the percentage change in total gross amount of unrecognized tax benefits from 2017 to 2018? | Background: ['table of contents adobe inc .', 'notes to consolidated financial statements ( continued ) certain states and foreign jurisdictions to fully utilize available tax credits and other attributes .', 'the deferred tax assets are offset by a valuation allowance to the extent it is more likely than not that they... | 0.13419 | ADBE/2018/page_86.pdf-1 | ['table of contents adobe inc .', 'notes to consolidated financial statements ( continued ) certain states and foreign jurisdictions to fully utilize available tax credits and other attributes .', 'the deferred tax assets are offset by a valuation allowance to the extent it is more likely than not that they are not exp... | ['the combined amount of accrued interest and penalties related to tax positions taken on our tax returns were approximately $ 24.6 million and $ 23.6 million for fiscal 2018 and 2017 , respectively .', 'these amounts were included in long-term income taxes payable in their respective years .', 'we file income tax retu... | ****************************************
| 2018 | 2017
----------|----------|----------
beginning balance | $ 172945 | $ 178413
gross increases in unrecognized tax benefits 2013 prior year tax positions | 16191 | 3680
gross decreases in unrecognized tax benefits 2013 prior year tax positions | -4000 ( 4000 ) | -30166 ... | subtract(196152, 172945), divide(#0, 172945) | 0.13419 |
what were total removal costs recovered through rates in milliions? | Background: ['pre-construction costs , interim dam safety measures and environmental costs and construction costs .', 'the authorized costs were being recovered via a surcharge over a twenty-year period which began in october 2012 .', 'the unrecovered balance of project costs incurred , including cost of capital , net ... | 624.0 | AWK/2018/page_142.pdf-2 | ['pre-construction costs , interim dam safety measures and environmental costs and construction costs .', 'the authorized costs were being recovered via a surcharge over a twenty-year period which began in october 2012 .', 'the unrecovered balance of project costs incurred , including cost of capital , net of surcharge... | ['.'] | ========================================
| 2018 | 2017
income taxes recovered through rates | $ 1279 | $ 1242
removal costs recovered through rates | 309 | 315
postretirement benefit liability | 209 | 33
pension and other postretirement benefit balancing accounts | 46 | 48
tcja reserve on revenue | 36 | 2014
other | 2... | table_sum(removal costs recovered through rates, none) | 624.0 |
what was the increase for the maximum company match on january 1 , 2011? | Pre-text: ['notes to the consolidated financial statements unrealized currency translation adjustments related to translation of foreign denominated balance sheets are not presented net of tax given that no deferred u.s .', 'income taxes have been provided on undistributed earnings of non- u.s .', 'subsidiaries because... | 0.015 | PPG/2011/page_70.pdf-2 | ['notes to the consolidated financial statements unrealized currency translation adjustments related to translation of foreign denominated balance sheets are not presented net of tax given that no deferred u.s .', 'income taxes have been provided on undistributed earnings of non- u.s .', 'subsidiaries because they are ... | ['total $ 177 $ 180 $ 150 20 .', 'stock-based compensation the company 2019s stock-based compensation includes stock options , restricted stock units ( 201crsus 201d ) and grants of contingent shares that are earned based on achieving targeted levels of total shareholder return .', 'all current grants of stock options ... | ****************************************
( millions ) | 2011 | 2010 | 2009
royalty income | 55 | 58 | 45
share of net earnings ( loss ) of equity affiliates ( see note 5 ) | 37 | 45 | -5 ( 5 )
gain on sale of assets | 12 | 8 | 36
other | 73 | 69 | 74
total | $ 177 | $ 180 | $ 150
***************************************... | multiply(50%, 6%), multiply(75%, 6%), subtract(#1, #0) | 0.015 |
what was the net income margin in 2008 for the optical and specialty materials segment? | Background: ['management 2019s discussion and analysis results of reportable business segments net sales segment income ( millions ) 2008 2007 2008 2007 .']
####
Tabular Data:
( millions ) performance coatings net sales 2008 $ 4716 2007 $ 3811 segment income 2008 $ 582 2007 $ 563
industrial coatings 3999 3646 212 370... | 0.21517 | PPG/2008/page_19.pdf-4 | ['management 2019s discussion and analysis results of reportable business segments net sales segment income ( millions ) 2008 2007 2008 2007 .'] | ['performance coatings sales increased $ 905 million or 24% ( 24 % ) in 2008 .', 'sales increased 21% ( 21 % ) due to acquisitions , largely due to the impact of the sigmakalon protective and marine coatings business .', 'sales also grew by 3% ( 3 % ) due to higher selling prices and 2% ( 2 % ) due to the positive impa... | ( millions ) performance coatings net sales 2008 $ 4716 2007 $ 3811 segment income 2008 $ 582 2007 $ 563
industrial coatings 3999 3646 212 370
architectural coatings 2013 emea 2249 2014 141 2014
optical and specialty materials 1134 1029 244 235
commodity chemicals 1837 1539 340 243
glass 1914 2195 70 138 | divide(244, 1134) | 0.21517 |
did the cme group outperform the s&p 500? | Background: ['performance graph the following graph compares the cumulative five-year total return provided shareholders on our class a common stock relative to the cumulative total returns of the s&p 500 index and two customized peer groups .', 'the old peer group includes intercontinentalexchange , inc. , nyse eurone... | no | CME/2010/page_45.pdf-1 | ['performance graph the following graph compares the cumulative five-year total return provided shareholders on our class a common stock relative to the cumulative total returns of the s&p 500 index and two customized peer groups .', 'the old peer group includes intercontinentalexchange , inc. , nyse euronext and the n... | ['.'] | 2006 2007 2008 2009 2010
cme group inc . $ 139.48 $ 188.81 $ 58.66 $ 96.37 $ 93.73
s&p 500 115.80 122.16 76.96 97.33 111.99
old peer group 155.58 190.78 72.25 76.11 87.61
new peer group 155.58 190.78 72.25 76.11 87.61 | greater(93.73, 111.99) | no |
what was the change between september 29 , 2007 and september 30 , 2006 , of the company 2019s cash , cash equivalents , and short-term investments were held by foreign subsidiaries and based in u.s . dollar-denominated holdings , in billions? | Context: ['no .', '159 requires that unrealized gains and losses on items for which the fair value option has been elected be reported in earnings at each reporting date .', 'sfas no .', '159 is effective for fiscal years beginning after november 15 , 2007 and is required to be adopted by the company beginning in the f... | 2.4 | AAPL/2007/page_51.pdf-3 | ['no .', '159 requires that unrealized gains and losses on items for which the fair value option has been elected be reported in earnings at each reporting date .', 'sfas no .', '159 is effective for fiscal years beginning after november 15 , 2007 and is required to be adopted by the company beginning in the first quar... | ['as of september 29 , 2007 , the company had $ 15.4 billion in cash , cash equivalents , and short-term investments , an increase of $ 5.3 billion over the same balance at the end of september 30 , 2006 .', 'the principal components of this net increase were cash generated by operating activities of $ 5.5 billion , pr... | september 29 2007 september 30 2006 september 24 2005
cash cash equivalents and short-term investments $ 15386 $ 10110 $ 8261
accounts receivable net $ 1637 $ 1252 $ 895
inventory $ 346 $ 270 $ 165
working capital $ 12657 $ 8066 $ 6813
annual operating cash flow $ 5470 $ 2220 $ 2535 | subtract(6.5, 4.1) | 2.4 |
how much of the december 31 , 2013 201cevent- driven 201d loans and commitments will mature in 2014 , in billions? | Context: ['at december 31 , 2013 , the aggregate amount of investment grade funded loans was $ 6.5 billion and the aggregate amount of non-investment grade funded loans was $ 7.9 billion .', 'in connection with these corporate lending activities ( which include corporate funded and unfunded lending commitments ) , the ... | 3.135 | MS/2013/page_132.pdf-2 | ['at december 31 , 2013 , the aggregate amount of investment grade funded loans was $ 6.5 billion and the aggregate amount of non-investment grade funded loans was $ 7.9 billion .', 'in connection with these corporate lending activities ( which include corporate funded and unfunded lending commitments ) , the company h... | ['( 1 ) includes mutual funds , pension funds , private equity and real estate funds , exchanges and clearinghouses and diversified financial services .', 'institutional securities other lending activities .', 'in addition to the primary corporate lending activity described above , the institutional securities business... | ****************************************
industry corporate lending exposure ( dollars in millions )
energy $ 12240
utilities 10410
healthcare 10095
consumer discretionary 9981
industrials 9514
funds exchanges and other financial services ( 1 ) 7190
consumer staples 6788
information technology 6526
telecommunications s... | multiply(9.5, 33%) | 3.135 |
what percentage of total freight revenues was the agricultural commodity group in 2016? | Pre-text: ['notes to the consolidated financial statements union pacific corporation and subsidiary companies for purposes of this report , unless the context otherwise requires , all references herein to the 201ccorporation 201d , 201ccompany 201d , 201cupc 201d , 201cwe 201d , 201cus 201d , and 201cour 201d mean unio... | 0.19488 | UNP/2017/page_50.pdf-4 | ['notes to the consolidated financial statements union pacific corporation and subsidiary companies for purposes of this report , unless the context otherwise requires , all references herein to the 201ccorporation 201d , 201ccompany 201d , 201cupc 201d , 201cwe 201d , 201cus 201d , and 201cour 201d mean union pacific ... | ['although our revenues are principally derived from customers domiciled in the u.s. , the ultimate points of origination or destination for some products we transport are outside the u.s .', 'each of our commodity groups includes revenue from shipments to and from mexico .', 'included in the above table are freight re... | Row 1: millions, 2017, 2016, 2015
Row 2: agricultural products, $ 3685, $ 3625, $ 3581
Row 3: automotive, 1998, 2000, 2154
Row 4: chemicals, 3596, 3474, 3543
Row 5: coal, 2645, 2440, 3237
Row 6: industrial products, 4078, 3348, 3808
Row 7: intermodal, 3835, 3714, 4074
Row 8: total freight revenues, $ 19837, $ 18601, $ ... | divide(3625, 18601) | 0.19488 |
what was the average employee contributions from 2012 to 2014 | Context: ['u.s .', 'equity securities and international equity securities categorized as level 1 are traded on active national and international exchanges and are valued at their closing prices on the last trading day of the year .', 'for u.s .', 'equity securities and international equity securities not traded on an a... | 382.66667 | LMT/2014/page_91.pdf-2 | ['u.s .', 'equity securities and international equity securities categorized as level 1 are traded on active national and international exchanges and are valued at their closing prices on the last trading day of the year .', 'for u.s .', 'equity securities and international equity securities not traded on an active exc... | ['defined contribution plans we maintain a number of defined contribution plans , most with 401 ( k ) features , that cover substantially all of our employees .', 'under the provisions of our 401 ( k ) plans , we match most employees 2019 eligible contributions at rates specified in the plan documents .', 'our contribu... | ========================================
• , 2015, 2016, 2017, 2018, 2019, 2020 - 2024
• qualified defined benefit pension plans, $ 2070, $ 2150, $ 2230, $ 2320, $ 2420, $ 13430
• retiree medical and life insurance plans, 190, 200, 200, 210, 210, 1020
======================================== | add(385, 383), add(#0, 380), divide(#1, const_3) | 382.66667 |
what was the change in asset retirement obligations between 2002 and 2003?\\n | Pre-text: ['impairment of long-lived assets based on the projection of undiscounted cash flows whenever events or changes in circumstances indicate that the carrying amounts of such assets may not be recoverable .', 'in the event such cash flows are not expected to be sufficient to recover the recorded value of the ass... | 14000000.0 | AES/2003/page_93.pdf-3 | ['impairment of long-lived assets based on the projection of undiscounted cash flows whenever events or changes in circumstances indicate that the carrying amounts of such assets may not be recoverable .', 'in the event such cash flows are not expected to be sufficient to recover the recorded value of the assets , the ... | ['proforma net ( loss ) income and ( loss ) earnings per share have not been presented for the years ended december 31 , 2002 and 2001 because the proforma application of sfas no .', '143 to prior periods would result in proforma net ( loss ) income and ( loss ) earnings per share not materially different from the actu... | ========================================
balance at december 31 2002 | $ 15
----------|----------
additional liability recorded from cumulative effect of accounting change | 13
accretion expense | 2
change in the timing of estimated cash flows | -1 ( 1 )
balance at december 31 2003 | $ 29
==============================... | subtract(29, 15), multiply(#0, const_1000000) | 14000000.0 |
the five year total return for the period ending 12/31/2012 on ball corporation stock was how much greater than the same return on the dj us containers & packaging index? | Background: ['shareholder return performance the line graph below compares the annual percentage change in ball corporation fffds cumulative total shareholder return on its common stock with the cumulative total return of the dow jones containers & packaging index and the s&p composite 500 stock index for the five-year... | 110.49 | BLL/2012/page_31.pdf-4 | ['shareholder return performance the line graph below compares the annual percentage change in ball corporation fffds cumulative total shareholder return on its common stock with the cumulative total return of the dow jones containers & packaging index and the s&p composite 500 stock index for the five-year period ende... | ['source : bloomberg l.p .', 'aecharts .'] | ========================================
Row 1: , 12/31/2007, 12/31/2008, 12/31/2009, 12/31/2010, 12/31/2011, 12/31/2012
Row 2: ball corporation, $ 100.00, $ 93.28, $ 117.01, $ 155.14, $ 164.09, $ 207.62
Row 3: dj us containers & packaging, $ 100.00, $ 61.55, $ 84.76, $ 97.78, $ 96.27, $ 107.76
Row 4: s&p 500, $ 100.00... | subtract(207.62, 97.13) | 110.49 |
in 2017 what was the percent of the common stock authorized that was issued and outstanding for the class a common stock | Pre-text: ['14 .', 'capital stock shares outstanding .', 'the following table presents information regarding capital stock: .']
Tabular Data:
****************************************
( in thousands ), december 31 , 2017, december 31 , 2016
class a common stock authorized, 1000000, 1000000
class a common stock is... | 0.33924 | CME/2017/page_97.pdf-2 | ['14 .', 'capital stock shares outstanding .', 'the following table presents information regarding capital stock: .'] | ['cme group has no shares of preferred stock issued and outstanding .', 'associated trading rights .', 'members of cme , cbot , nymex and comex own or lease trading rights which entitle them to access open outcry trading , discounts on trading fees and the right to vote on certain exchange matters as provided for by th... | ****************************************
( in thousands ), december 31 , 2017, december 31 , 2016
class a common stock authorized, 1000000, 1000000
class a common stock issued and outstanding, 339235, 338240
class b-1 common stock authorized issued and outstanding, 0.6, 0.6
class b-2 common stock authorized issued and ... | divide(339235, 1000000) | 0.33924 |
what amount did the compensation committee put into the maximum performance pool between jan 1 2006 and dec 31 2007? | Background: ['sl green realty corp .', '2011 annual reportnotes to consolidated financial statements plan were granted to certain employees , including our executives and vesting will occur annually upon the completion of a service period or our meeting established financial performance criteria .', 'annual vesting occ... | 72075000.0 | SLG/2011/page_91.pdf-1 | ['sl green realty corp .', '2011 annual reportnotes to consolidated financial statements plan were granted to certain employees , including our executives and vesting will occur annually upon the completion of a service period or our meeting established financial performance criteria .', 'annual vesting occurs at rates... | ['compensation expense recorded $ 17365401 $ 15327206 $ 23301744 weighted average fair value of restricted stock granted during the year $ 21768084 $ 28269983 $ 4979218 the fair value of restricted stock that vested during the years ended december a031 , 2011 , 2010 and 2009 was $ 4.3 a0million , $ 16.6 a0million and $... | | 2011 | 2010 | 2009
----------|----------|----------|----------
balance at beginning of year | 2728290 | 2330532 | 1824190
granted | 185333 | 400925 | 506342
cancelled | -1167 ( 1167 ) | -3167 ( 3167 ) | 2014
balance at end of year | 2912456 | 2728290 | 2330532
vested during the year | 66299 | 153644 | 420050
compens... | add(22825000, 49250000) | 72075000.0 |
what was the 2001 first quarter average of high and low stock prices? | Context: ['part ii item 5 2014market for registrant 2019s common equity and related stockholder matters ( a ) market information .', 'the common stock of the company is currently traded on the new york stock exchange ( nyse ) under the symbol 2018 2018aes 2019 2019 .', 'the following tables set forth the high and low s... | 50.725 | AES/2001/page_33.pdf-3 | ['part ii item 5 2014market for registrant 2019s common equity and related stockholder matters ( a ) market information .', 'the common stock of the company is currently traded on the new york stock exchange ( nyse ) under the symbol 2018 2018aes 2019 2019 .', 'the following tables set forth the high and low sale price... | ['( b ) holders .', 'as of march 2 , 2002 , there were 9967 record holders of the company 2019s common stock , par value $ 0.01 per share .', '( c ) dividends .', 'under the terms of the company 2019s corporate revolving loan and letters of credit facility of $ 850 million entered into with a commercial bank syndicate ... | ****************************************
• 2001 first quarter, high $ 60.15, low $ 41.30, 2000 first quarter, high $ 44.72, low $ 34.25
• second quarter, 52.25, 39.95, second quarter, 49.63, 35.56
• third quarter, 44.50, 12.00, third quarter, 70.25, 45.13
• fourth quarter, 17.80, 11.60, fourth quarter, 72.81, 45.00
***... | add(60.15, 41.30), divide(#0, const_2) | 50.725 |
what was the change in weighted average common shares outstanding for diluted computations from 2013 to 2014 , in millions? | Pre-text: ['2015 and 2014 was $ 1.5 billion and $ 1.3 billion .', 'the aggregate notional amount of our outstanding foreign currency hedges at december 31 , 2015 and 2014 was $ 4.1 billion and $ 804 million .', 'derivative instruments did not have a material impact on net earnings and comprehensive income during 2015 ,... | -4.1 | LMT/2015/page_86.pdf-1 | ['2015 and 2014 was $ 1.5 billion and $ 1.3 billion .', 'the aggregate notional amount of our outstanding foreign currency hedges at december 31 , 2015 and 2014 was $ 4.1 billion and $ 804 million .', 'derivative instruments did not have a material impact on net earnings and comprehensive income during 2015 , 2014 and ... | ['we compute basic and diluted earnings per common share by dividing net earnings by the respective weighted average number of common shares outstanding for the periods presented .', 'our calculation of diluted earnings per common share also includes the dilutive effects for the assumed vesting of outstanding restricte... | ----------------------------------------
| 2015 | 2014 | 2013
----------|----------|----------|----------
weighted average common shares outstanding for basic computations | 310.3 | 316.8 | 320.9
weighted average dilutive effect of equity awards | 4.4 | 5.6 | 5.6
weighted average common shares outstanding for diluted ... | subtract(322.4, 326.5) | -4.1 |
what was purchases of reserves in place in 2016? | Background: ['supplementary information on oil and gas producing activities ( unaudited ) 2017 proved reserves decreased by 647 mmboe primarily due to the following : 2022 revisions of previous estimates : increased by 49 mmboe primarily due to the acceleration of higher economic wells in the bakken into the 5-year pla... | -13.0 | MRO/2017/page_111.pdf-2 | ['supplementary information on oil and gas producing activities ( unaudited ) 2017 proved reserves decreased by 647 mmboe primarily due to the following : 2022 revisions of previous estimates : increased by 49 mmboe primarily due to the acceleration of higher economic wells in the bakken into the 5-year plan resulting ... | ['revisions of prior estimates .', 'revisions of prior estimates increased 5 mmboe during 2017 , primarily due to a 44 mmboe increase in the bakken from an acceleration of higher economic wells into the 5-year plan , offset by a decrease of 40 mmboe in oklahoma due to the removal of less economic wells from the 5-year ... | ========================================
beginning of year | 552
----------|----------
revisions of previous estimates | 5
improved recovery | 2014
purchases of reserves in place | 15
extensions discoveries and other additions | 57
dispositions | 2014
transfers to proved developed | -83 ( 83 )
end of year | 546
=======... | subtract(15, 28) | -13.0 |
what portion of the future future minimum payments under non-cancelable operating leases is due in the next 12 months? | Pre-text: ['as of december 31 , 2017 , the aggregate future minimum payments under non-cancelable operating leases consist of the following ( in thousands ) : years ending december 31 .']
Tabular Data:
****************************************
2018 | $ 9127
2019 | 8336
2020 | 8350
2021 | 7741
2022 | 7577
therea... | 0.17895 | ANET/2017/page_156.pdf-3 | ['as of december 31 , 2017 , the aggregate future minimum payments under non-cancelable operating leases consist of the following ( in thousands ) : years ending december 31 .'] | ['rent expense for all operating leases amounted to $ 9.4 million , $ 8.1 million and $ 5.4 million for the years ended december 31 , 2017 , 2016 and 2015 , respectively .', 'financing obligation 2014build-to-suit lease in august 2012 , we executed a lease for a building then under construction in santa clara , califor... | ****************************************
2018 | $ 9127
2019 | 8336
2020 | 8350
2021 | 7741
2022 | 7577
thereafter | 9873
total minimum future lease payments | $ 51004
**************************************** | divide(9127, 51004) | 0.17895 |
what percent of the balance increase is attributed to balances assumed in acquisitions? | Context: ['19 .', 'income taxes ( continued ) capital loss carryforwards of $ 69 million and $ 90 million , which were acquired in the bgi transaction and will expire on or before 2013 .', 'at december 31 , 2012 and 2011 , the company had $ 95 million and $ 95 million of valuation allowances for deferred income tax ass... | 0.13445 | BLK/2012/page_160.pdf-2 | ['19 .', 'income taxes ( continued ) capital loss carryforwards of $ 69 million and $ 90 million , which were acquired in the bgi transaction and will expire on or before 2013 .', 'at december 31 , 2012 and 2011 , the company had $ 95 million and $ 95 million of valuation allowances for deferred income tax assets , res... | ['included in the balance of unrecognized tax benefits at december 31 , 2012 , 2011 and 2010 , respectively , are $ 250 million , $ 226 million and $ 194 million of tax benefits that , if recognized , would affect the effective tax rate .', 'the company recognizes interest and penalties related to income tax matters as... | ========================================
( dollar amounts in millions ) | year ended december 31 , 2012 | year ended december 31 , 2011 | year ended december 31 , 2010
balance at january 1 | $ 349 | $ 307 | $ 285
additions for tax positions of prior years | 4 | 22 | 10
reductions for tax positions of prior years | -1 (... | subtract(404, 285), add(4, 12), divide(#1, #0) | 0.13445 |
what percentage of total purchase allocation was goodwill? | Background: ['synopsys , inc .', 'notes to consolidated financial statements 2014continued acquisition of magma design automation , inc .', '( magma ) on february 22 , 2012 , the company acquired all outstanding shares of magma , a chip design software provider , at a per-share price of $ 7.35 .', 'additionally , the c... | 0.57478 | SNPS/2012/page_62.pdf-3 | ['synopsys , inc .', 'notes to consolidated financial statements 2014continued acquisition of magma design automation , inc .', '( magma ) on february 22 , 2012 , the company acquired all outstanding shares of magma , a chip design software provider , at a per-share price of $ 7.35 .', 'additionally , the company assum... | ['goodwill of $ 316.3 million , which is not deductible for tax purposes , primarily resulted from the company 2019s expectation of sales growth and cost synergies from the integration of magma 2019s technology and operations with the company 2019s technology and operations .', 'identifiable intangible assets , consist... | ========================================
| ( in thousands )
cash paid | $ 543437
fair value of assumed equity awards allocated to purchase consideration | 6797
total purchase consideration | $ 550234
goodwill | 316263
identifiable intangibles assets acquired | 184300
cash and other assets acquired | 116265
debt and li... | divide(316263, 550234) | 0.57478 |
what is the growth rate in the balance of total liquidity resources in 2017? | Pre-text: ['sources of blackrock 2019s operating cash primarily include investment advisory , administration fees and securities lending revenue , performance fees , revenue from technology and risk management services , advisory and other revenue and distribution fees .', 'blackrock uses its cash to pay all operating ... | 0.079 | BLK/2017/page_81.pdf-3 | ['sources of blackrock 2019s operating cash primarily include investment advisory , administration fees and securities lending revenue , performance fees , revenue from technology and risk management services , advisory and other revenue and distribution fees .', 'blackrock uses its cash to pay all operating expense , ... | ['total liquidity resources ( 3 ) $ 10831 $ 10038 ( 1 ) the percentage of cash and cash equivalents held by the company 2019s u.s .', 'subsidiaries was approximately 40% ( 40 % ) and 50% ( 50 % ) at december 31 , 2017 and 2016 , respectively .', 'see net capital requirements herein for more information on net capital r... | ****************************************
( in millions ) | december 31 2017 | december 31 2016
cash and cash equivalents ( 1 ) | $ 6894 | $ 6091
cash and cash equivalents held by consolidated vres ( 2 ) | -63 ( 63 ) | -53 ( 53 )
subtotal | 6831 | 6038
credit facility 2014 undrawn | 4000 | 4000
total liquidity resources... | subtract(10831, 10038), divide(#0, 10038) | 0.079 |
what was the average net sales between 2018 and 2019 | Pre-text: ['containerboard , kraft papers and saturating kraft .', 'kapstone also owns victory packaging , a packaging solutions distribution company with facilities in the u.s. , canada and mexico .', 'we have included the financial results of kapstone in our corrugated packaging segment since the date of the acquisit... | 17288.05 | WRK/2019/page_38.pdf-3 | ['containerboard , kraft papers and saturating kraft .', 'kapstone also owns victory packaging , a packaging solutions distribution company with facilities in the u.s. , canada and mexico .', 'we have included the financial results of kapstone in our corrugated packaging segment since the date of the acquisition .', 'o... | ['in fiscal 2019 , we continued to pursue our strategy of offering differentiated paper and packaging solutions that help our customers win .', 'we successfully executed this strategy in fiscal 2019 in a rapidly changing cost and price environment .', 'net sales of $ 18289.0 million for fiscal 2019 increased $ 2003.9 m... | ****************************************
( in millions ) | year ended september 30 , 2019 | year ended september 30 , 2018
net sales | $ 18289.0 | $ 16285.1
segment income | $ 1790.2 | $ 1707.6
**************************************** | add(18289.0, 16285.1), add(#0, const_2), divide(#1, const_2) | 17288.05 |
what is the roi of an investment in cadence design system from 2006 to 2007? | Background: ['the graph below matches cadence design systems , inc . 2019s cumulative 5-year total shareholder return on common stock with the cumulative total returns of the s&p 500 index , the s&p information technology index , and the nasdaq composite index .', 'the graph assumes that the value of the investment in ... | -0.0491 | CDNS/2007/page_30.pdf-1 | ['the graph below matches cadence design systems , inc . 2019s cumulative 5-year total shareholder return on common stock with the cumulative total returns of the s&p 500 index , the s&p information technology index , and the nasdaq composite index .', 'the graph assumes that the value of the investment in our common s... | ['the stock price performance included in this graph is not necessarily indicative of future stock price performance .'] | ****************************************
| 12/28/02 | 1/3/04 | 1/1/05 | 12/31/05 | 12/30/06 | 12/29/07
----------|----------|----------|----------|----------|----------|----------
cadence design systems inc . | 100.00 | 149.92 | 113.38 | 138.92 | 147.04 | 139.82
s & p 500 | 100.00 | 128.68 | 142.69 | 149.70 | 173.34 |... | subtract(139.82, 147.04), divide(#0, 147.04) | -0.0491 |
what are the total earnings generated by non-us subsidiaries in the last three years? | Pre-text: ['notes to consolidated financial statements ( continued ) | 72 snap-on incorporated following is a reconciliation of the beginning and ending amount of unrecognized tax benefits : ( amounts in millions ) amount .']
Data Table:
****************************************
( amounts in millions ) | am... | 759.5 | SNA/2007/page_80.pdf-3 | ['notes to consolidated financial statements ( continued ) | 72 snap-on incorporated following is a reconciliation of the beginning and ending amount of unrecognized tax benefits : ( amounts in millions ) amount .'] | ['of the $ 18.7 million of unrecognized tax benefits at the end of 2007 , approximately $ 16.2 million would impact the effective income tax rate if recognized .', 'interest and penalties related to unrecognized tax benefits are recorded in income tax expense .', 'during the years ended december 29 , 2007 , december 30... | ****************************************
( amounts in millions ) | amount
----------|----------
unrecognized tax benefits as of december 31 2006 | $ 21.3
gross increases 2013 tax positions in prior periods | 0.5
gross decreases 2013 tax positions in prior periods | -0.4 ( 0.4 )
gross increases 2013 tax positions in the... | add(338.5, 247.4), add(#0, 173.6) | 759.5 |
considering the average exercise price of options , what is the increase in the total value of stock options observed during 2016 and 2017 , in millions of dollars? | Context: ['the following shares were excluded from the calculation of average shares outstanding 2013 diluted as their effect was anti- dilutive ( shares in millions ) . .']
--
Tabular Data:
========================================
Row 1: , 2018, 2017, 2016
Row 2: mandatory convertible preferred stock, n/a, 39, 39
Ro... | 16.43 | HWM/2018/page_96.pdf-2 | ['the following shares were excluded from the calculation of average shares outstanding 2013 diluted as their effect was anti- dilutive ( shares in millions ) . .'] | ['( 1 ) the average exercise price of options per share was $ 26.79 , $ 33.32 , and $ 26.93 for 2018 , 2017 , and 2016 , respectively .', 'in 2017 , had arconic generated sufficient net income , 30 million , 14 million , 5 million , and 1 million potential shares of common stock related to the mandatory convertible pre... | ========================================
Row 1: , 2018, 2017, 2016
Row 2: mandatory convertible preferred stock, n/a, 39, 39
Row 3: convertible notes, 2014, 14, 14
Row 4: stock options ( 1 ), 9, 11, 13
Row 5: stock awards, 2014, 7, 8
======================================== | multiply(11, 33.32), multiply(13, 26.93), subtract(#0, #1) | 16.43 |
what was the average price per share from november to december? | Context: ['repurchase of equity securities the following table provides information regarding our purchases of equity securities during the fourth quarter of 2008 : number of shares purchased average paid per share2 total number of shares purchased as part of publicly announced plans or programs maximum number of share... | 3.61 | IPG/2008/page_21.pdf-3 | ['repurchase of equity securities the following table provides information regarding our purchases of equity securities during the fourth quarter of 2008 : number of shares purchased average paid per share2 total number of shares purchased as part of publicly announced plans or programs maximum number of shares that ma... | ['total1 .', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '47022 $ 5.18 2014 2014 1 consists of restricted shares of our common stock withheld under the terms of grants under employee stock compensation plans t... | ****************************************
Row 1: , total number of shares purchased, average price paid per share2, total number of shares purchased as part of publicly announced plans or programs, maximum number ofshares that may yet be purchased under the plans or programs
Row 2: october 1-31, 29704, $ 5.99, 2014, 201... | add(3.24, 3.98), divide(#0, const_2) | 3.61 |
what percent of total operating income was emea in 2015? | Pre-text: ['2022 net revenues in our connected fitness operating segment increased $ 34.2 million to $ 53.4 million in 2015 from $ 19.2 million in 2014 primarily due to revenues generated from our two connected fitness acquisitions in 2015 and growth in our existing connected fitness business .', 'operating income ( lo... | 0.00764 | UAA/2016/page_52.pdf-3 | ['2022 net revenues in our connected fitness operating segment increased $ 34.2 million to $ 53.4 million in 2015 from $ 19.2 million in 2014 primarily due to revenues generated from our two connected fitness acquisitions in 2015 and growth in our existing connected fitness business .', 'operating income ( loss ) by se... | ['the increase in total operating income was driven by the following : 2022 operating income in our north america operating segment increased $ 88.6 million to $ 461.0 million in 2015 from $ 372.4 million in 2014 primarily due to the items discussed above in the consolidated results of operations .', '2022 operating in... | ----------------------------------------
( in thousands ), year ended december 31 , 2015, year ended december 31 , 2014, year ended december 31 , $ change, year ended december 31 , % ( % ) change
north america, $ 460961, $ 372347, $ 88614, 23.8% ( 23.8 % )
emea, 3122, -11763 ( 11763 ), 14885, 126.5
asia-pacific, 36358... | divide(3122, 408547) | 0.00764 |
by what amount is the non-operating income gaap basis higher in 2012 compare to 2011? | Background: ['nonoperating income ( expense ) .', 'blackrock also uses operating margin , as adjusted , to monitor corporate performance and efficiency and as a benchmark to compare its performance with other companies .', 'management uses both gaap and non-gaap financial measures in evaluating blackrock 2019s financia... | 60.0 | BLK/2013/page_57.pdf-4 | ['nonoperating income ( expense ) .', 'blackrock also uses operating margin , as adjusted , to monitor corporate performance and efficiency and as a benchmark to compare its performance with other companies .', 'management uses both gaap and non-gaap financial measures in evaluating blackrock 2019s financial performanc... | ['gain related to charitable contribution ( 80 ) 2014 2014 compensation expense related to ( appreciation ) depreciation on deferred compensation plans ( 10 ) ( 6 ) 3 nonoperating income ( expense ) , less net income ( loss ) attributable to nci , as adjusted $ 7 $ ( 42 ) $ ( 113 ) ( c ) net income attributable to blac... | ( in millions ), 2013, 2012, 2011
nonoperating income ( expense ) gaap basis, $ 116, $ -54 ( 54 ), $ -114 ( 114 )
less : net income ( loss ) attributable to nci, 19, -18 ( 18 ), 2
nonoperating income ( expense ), 97, -36 ( 36 ), -116 ( 116 )
gain related to charitable contribution, -80 ( 80 ), 2014, 2014
compensation e... | subtract(-54, -114) | 60.0 |
in 2009 what was the percent of the total average common and common equivalent shares outstanding that was dilutive share equivalents from share-based plans | Context: ['the company has a restricted stock plan for non-employee directors which reserves for issuance of 300000 shares of the company 2019s common stock .', 'no restricted shares were issued in 2009 .', 'the company has a directors 2019 deferral plan , which provides a means to defer director compensation , from ti... | 0.0256 | BDX/2009/page_81.pdf-2 | ['the company has a restricted stock plan for non-employee directors which reserves for issuance of 300000 shares of the company 2019s common stock .', 'no restricted shares were issued in 2009 .', 'the company has a directors 2019 deferral plan , which provides a means to defer director compensation , from time to tim... | ['average common and common equivalent shares outstanding 2014 assuming dilution .', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '246798 252681 254810 note 17 2014 segment data the company ... | , 2009, 2008, 2007
average common shares outstanding, 240479, 244323, 244929
dilutive share equivalents from share-based plans, 6319, 8358, 9881
average common and common equivalent sharesoutstanding 2014 assuming dilution, 246798, 252681, 254810 | divide(6319, 246798) | 0.0256 |
what is the average number of total shares purchased in october and november? | Background: ['transfer agent and registrar for common stock the transfer agent and registrar for our common stock is : computershare shareowner services llc 480 washington boulevard 29th floor jersey city , new jersey 07310 telephone : ( 877 ) 363-6398 sales of unregistered securities not applicable .', 'repurchase of ... | 1633444.5 | IPG/2015/page_24.pdf-3 | ['transfer agent and registrar for common stock the transfer agent and registrar for our common stock is : computershare shareowner services llc 480 washington boulevard 29th floor jersey city , new jersey 07310 telephone : ( 877 ) 363-6398 sales of unregistered securities not applicable .', 'repurchase of equity secur... | ['1 included shares of our common stock , par value $ 0.10 per share , withheld under the terms of grants under employee stock-based compensation plans to offset tax withholding obligations that occurred upon vesting and release of restricted shares ( the 201cwithheld shares 201d ) .', 'we repurchased 1004 withheld sha... | , total number ofshares ( or units ) purchased1, average price paidper share ( or unit ) 2, total number ofshares ( or units ) purchased as part ofpublicly announcedplans or programs3, maximum number ( or approximate dollar value ) of shares ( or units ) that may yet be purchased under the plans or programs3
october 1 ... | add(2140511, 1126378), divide(#0, 2) | 1633444.5 |
for performance share units , without the grants during the year , what would be the balance in shares outstanding at december 31 2011 ( non-vested ) ? | Background: ['during the year ended december 31 , 2011 , we granted 354660 performance share units having a fair value based on our grant date closing stock price of $ 28.79 .', 'these units are payable in stock and are subject to certain financial performance criteria .', 'the fair value of these performance share uni... | 420128.0 | HFC/2011/page_92.pdf-4 | ['during the year ended december 31 , 2011 , we granted 354660 performance share units having a fair value based on our grant date closing stock price of $ 28.79 .', 'these units are payable in stock and are subject to certain financial performance criteria .', 'the fair value of these performance share unit awards is ... | ['( 1 ) includes 225116 non-vested performance share grants under the legacy frontier plan that were outstanding and retained by hollyfrontier at july 1 , 2011 .', 'for the year ended december 31 , 2011 we issued 178148 shares of our common stock having a fair value of $ 2.6 million related to vested performance share ... | ****************************************
performance share units, grants
outstanding at january 1 2011 ( non-vested ), 556186
granted ( 1 ), 354660
vesting and transfer of ownership to recipients, -136058 ( 136058 )
outstanding at december 31 2011 ( non-vested ), 774788
**************************************** | subtract(774788, 354660) | 420128.0 |
what was the fair value amount of emea regional consumer banking | Context: ['the following table shows reporting units with goodwill balances as of december 31 , 2010 , and the excess of fair value as a percentage over allocated book value as of the annual impairment test .', 'in millions of dollars reporting unit ( 1 ) fair value as a % ( % ) of allocated book value goodwill .']
-... | 56784.0 | C/2010/page_226.pdf-2 | ['the following table shows reporting units with goodwill balances as of december 31 , 2010 , and the excess of fair value as a percentage over allocated book value as of the annual impairment test .', 'in millions of dollars reporting unit ( 1 ) fair value as a % ( % ) of allocated book value goodwill .'] | ['( 1 ) local consumer lending 2014other is excluded from the table as there is no goodwill allocated to it .', 'while no impairment was noted in step one of citigroup 2019s local consumer lending 2014cards reporting unit impairment test at july 1 , 2010 , goodwill present in the reporting unit may be sensitive to furt... | reporting unit ( 1 ) | fair value as a % ( % ) of allocated book value | goodwill
----------|----------|----------
north america regional consumer banking | 170% ( 170 % ) | $ 2518
emea regional consumer banking | 168 | 338
asia regional consumer banking | 344 | 6045
latin america regional consumer banking | 230 | 180... | multiply(168, 338) | 56784.0 |
capital leases covering buildings and machinery and equipment in millions totaled what for 2009 and 2008? | Background: ['there were no changes in the company 2019s valuation techniques used to measure fair values on a recurring basis as a result of adopting asc 820 .', 'pca had no assets or liabilities that were measured on a nonrecurring basis .', '11 .', 'stockholders 2019 equity on october 17 , 2007 , pca announced that ... | 46.8 | PKG/2009/page_63.pdf-2 | ['there were no changes in the company 2019s valuation techniques used to measure fair values on a recurring basis as a result of adopting asc 820 .', 'pca had no assets or liabilities that were measured on a nonrecurring basis .', '11 .', 'stockholders 2019 equity on october 17 , 2007 , pca announced that its board of... | ['total lease expense , including base rent on all leases and executory costs , such as insurance , taxes , and maintenance , for the years ended december 31 , 2009 , 2008 and 2007 was $ 41.3 million , $ 41.6 million and $ 39.8 million , respectively .', 'these costs are included in cost of goods sold and selling and a... | ****************************************
| ( in thousands )
2010 | $ 28162
2011 | 25181
2012 | 17338
2013 | 11557
2014 | 7742
thereafter | 18072
total | $ 108052
**************************************** | add(23.1, 23.7) | 46.8 |
by how much did total revenue increase from 2011 to 2012? | Pre-text: ['key operating and financial activities significant operating and financial activities during 2012 include : 2022 net proved reserve additions for the e&p and osm segments combined of 389 mmboe , for a 226 percent reserve replacement 2022 increased proved liquid hydrocarbon and synthetic crude oil reserves b... | 0.0699 | MRO/2012/page_41.pdf-1 | ['key operating and financial activities significant operating and financial activities during 2012 include : 2022 net proved reserve additions for the e&p and osm segments combined of 389 mmboe , for a 226 percent reserve replacement 2022 increased proved liquid hydrocarbon and synthetic crude oil reserves by 316 mmbb... | ['e&p segment revenues increased $ 1055 million from 2011 to 2012 , primarily due to higher average liquid hydrocarbon sales volumes .', 'e&p segment revenues included a net realized gain on crude oil derivative instruments of $ 15 million in 2012 while the impact of derivatives was not significant in 2011 .', 'see ite... | ----------------------------------------
Row 1: ( in millions ), 2012, 2011
Row 2: e&p, $ 14084, $ 13029
Row 3: osm, 1552, 1588
Row 4: ig, 2014, 93
Row 5: segment revenues, 15636, 14710
Row 6: elimination of intersegment revenues, 2014, -47 ( 47 )
Row 7: unrealized gain on crude oil derivative instruments, 52, 2014
Row... | subtract(15688, 14663), divide(#0, 14663) | 0.0699 |
what percent increase did inventories receive between 2002 and 2003? | Pre-text: ['z i m m e r h o l d i n g s , i n c .', 'a n d s u b s i d i a r i e s 2 0 0 3 f o r m 1 0 - k notes to consolidated financial statements ( continued ) the unaudited pro forma results for 2003 include events or changes in circumstances indicate that the carrying $ 90.4 million of expense related to centerpu... | 1.04852 | ZBH/2003/page_58.pdf-1 | ['z i m m e r h o l d i n g s , i n c .', 'a n d s u b s i d i a r i e s 2 0 0 3 f o r m 1 0 - k notes to consolidated financial statements ( continued ) the unaudited pro forma results for 2003 include events or changes in circumstances indicate that the carrying $ 90.4 million of expense related to centerpulse hip an... | ['made by zimmer to implex pursuant to their existing alliance raw materials and work in progress 90.8 50.9 arrangement , escrow and other items .', 'the acquisition will be inventory step-up 52.6 2013 accounted for under the purchase method of accounting .', 'inventories , net $ 527.7 $ 257.6 reserves for obsolete and... | ========================================
Row 1: , 2003, 2002
Row 2: finished goods, $ 384.3, $ 206.7
Row 3: raw materials and work in progress, 90.8, 50.9
Row 4: inventory step-up, 52.6, 2013
Row 5: inventories net, $ 527.7, $ 257.6
======================================== | divide(527.7, 257.6), subtract(#0, const_1) | 1.04852 |
what amount of credit facilities are expiring from 2017 through 2021 , in millions?\\n | Pre-text: ['entergy arkansas , inc .', 'and subsidiaries management 2019s financial discussion and analysis stock restrict the amount of retained earnings available for the payment of cash dividends or other distributions on its common and preferred stock .', 'sources of capital entergy arkansas 2019s sources to meet i... | 170.0 | ETR/2016/page_324.pdf-2 | ['entergy arkansas , inc .', 'and subsidiaries management 2019s financial discussion and analysis stock restrict the amount of retained earnings available for the payment of cash dividends or other distributions on its common and preferred stock .', 'sources of capital entergy arkansas 2019s sources to meet its capital... | ['see note 4 to the financial statements for a description of the money pool .', 'entergy arkansas has a credit facility in the amount of $ 150 million scheduled to expire in august 2021 .', 'entergy arkansas also has a $ 20 million credit facility scheduled to expire in april 2017 .', 'the $ 150 million credit facilit... | ----------------------------------------
Row 1: 2016, 2015, 2014, 2013
Row 2: ( in thousands ), ( in thousands ), ( in thousands ), ( in thousands )
Row 3: ( $ 51232 ), ( $ 52742 ), $ 2218, $ 17531
---------------------------------------- | add(150, 20) | 170.0 |
what percentage where north american consumer packaging net sales of total consumer packaging sales in 2011? | Background: ['freesheet paper were higher in russia , but lower in europe reflecting weak economic conditions and market demand .', 'average sales price realizations for pulp decreased .', 'lower input costs for wood and purchased fiber were partially offset by higher costs for energy , chemicals and packaging .', 'fre... | 0.67385 | IP/2012/page_57.pdf-2 | ['freesheet paper were higher in russia , but lower in europe reflecting weak economic conditions and market demand .', 'average sales price realizations for pulp decreased .', 'lower input costs for wood and purchased fiber were partially offset by higher costs for energy , chemicals and packaging .', 'freight costs w... | ['north american consumer packaging net sales were $ 2.0 billion in 2012 compared with $ 2.5 billion in 2011 and $ 2.4 billion in 2010 .', 'operating profits were $ 165 million ( $ 162 million excluding a gain related to the sale of the shorewood business ) in 2012 compared with $ 35 million ( $ 236 million excluding a... | ----------------------------------------
Row 1: in millions, 2012, 2011, 2010
Row 2: sales, $ 3170, $ 3710, $ 3400
Row 3: operating profit, 268, 163, 207
---------------------------------------- | multiply(2.5, const_1000), divide(#0, 3710) | 0.67385 |
what percentage of total revenue in 2010 was freight revenue? | Context: ['f0b7 positive train control 2013 in response to a legislative mandate to implement ptc by the end of 2015 , we expect to spend approximately $ 335 million during 2012 on developing and deploying ptc .', 'we currently estimate that ptc in accordance with implementing rules issued by the federal rail administr... | 0.94719 | UNP/2011/page_25.pdf-3 | ['f0b7 positive train control 2013 in response to a legislative mandate to implement ptc by the end of 2015 , we expect to spend approximately $ 335 million during 2012 on developing and deploying ptc .', 'we currently estimate that ptc in accordance with implementing rules issued by the federal rail administration ( f... | ['we generate freight revenues by transporting freight or other materials from our six commodity groups .', 'freight revenues vary with volume ( carloads ) and average revenue per car ( arc ) .', 'changes in price , traffic mix and fuel surcharges drive arc .', 'we provide some of our customers with contractual incenti... | Row 1: millions, 2011, 2010, 2009, % ( % ) change 2011 v 2010, % ( % ) change 2010 v 2009
Row 2: freight revenues, $ 18508, $ 16069, $ 13373, 15% ( 15 % ), 20% ( 20 % )
Row 3: other revenues, 1049, 896, 770, 17, 16
Row 4: total, $ 19557, $ 16965, $ 14143, 15% ( 15 % ), 20% ( 20 % ) | divide(16069, 16965) | 0.94719 |
in 2005 what was the percent of the total number of shares purchased as part of publicly announced plans or programs on or after 11/25/2005 | Pre-text: ["part ii item 5 : market for registrant's common equity , related stockholder matters and issuer purchases of equity securities motorola's common stock is listed on the new york and chicago stock exchanges .", 'the number of stockholders of record of motorola common stock on january 31 , 2006 was 80799 .', '... | 0.34488 | MSI/2005/page_43.pdf-1 | ["part ii item 5 : market for registrant's common equity , related stockholder matters and issuer purchases of equity securities motorola's common stock is listed on the new york and chicago stock exchanges .", 'the number of stockholders of record of motorola common stock on january 31 , 2006 was 80799 .', 'the remain... | ['( 1 ) on may 18 , 2005 , the company announced that its board of directors authorized the company to repurchase up to $ 4.0 billion of its outstanding shares of common stock over a 36-month period ending on may 31 , 2008 , subject to market conditions ( the ""stock repurchase program\'\' ) .', "( 2 ) in addition to p... | ========================================
• period, ( a ) total number of shares purchased ( 2 ), ( b ) average price paid per share ( 2 ) ( 3 ), ( c ) total number of shares purchased as part of publicly announced plans or programs ( 1 ), ( d ) maximum number ( or approximate dollar value ) of shares that may yet be pu... | divide(5503500, 15957600) | 0.34488 |
what is the net cash outflow reported for purchases of shares from noncontrolling interests and for dividends paid to noncontrolling interests? | Pre-text: ['notes to consolidated financial statements 1 .', 'basis of presentation the accompanying consolidated financial statements and notes thereto have been prepared in accordance with u.s .', 'generally accepted accounting principles ( "u.s .', 'gaap" ) .', 'the consolidated financial statements include the acco... | -21.0 | AON/2015/page_62.pdf-3 | ['notes to consolidated financial statements 1 .', 'basis of presentation the accompanying consolidated financial statements and notes thereto have been prepared in accordance with u.s .', 'generally accepted accounting principles ( "u.s .', 'gaap" ) .', 'the consolidated financial statements include the accounts of ao... | ['use of estimates the preparation of the accompanying consolidated financial statements in conformity with u.s .', 'gaap requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities , disclosures of contingent assets and liabilities at the date of the financial state... | Row 1: years ended december 31,, 2014, 2013
Row 2: purchases of shares from noncontrolling interests, 3, -8 ( 8 )
Row 3: dividends paid to noncontrolling interests, -24 ( 24 ), -19 ( 19 )
Row 4: proceeds from sale-leaseback, 25, 2014 | add(3, -24) | -21.0 |
what was the profit margin of printing papers in 2005 | Pre-text: ['printing papers net sales for 2006 decreased 3% ( 3 % ) from both 2005 and 2004 due principally to the sale of the u.s .', 'coated papers business in august 2006 .', 'however , operating profits in 2006 were 43% ( 43 % ) higher than in 2005 and 33% ( 33 % ) higher than in 2004 .', 'compared with 2005 , earn... | 0.06597 | IP/2006/page_30.pdf-3 | ['printing papers net sales for 2006 decreased 3% ( 3 % ) from both 2005 and 2004 due principally to the sale of the u.s .', 'coated papers business in august 2006 .', 'however , operating profits in 2006 were 43% ( 43 % ) higher than in 2005 and 33% ( 33 % ) higher than in 2004 .', 'compared with 2005 , earnings impro... | ['u.s .', 'uncoated papers net sales in 2006 were $ 3.5 billion , compared with $ 3.2 billion in 2005 and $ 3.3 billion in 2004 .', 'sales volumes increased in 2006 over 2005 , particularly in cut-size paper and printing papers .', 'average sales price realizations increased significantly , reflecting benefits from pri... | ****************************************
in millions | 2006 | 2005 | 2004
sales | $ 6930 | $ 7170 | $ 7135
operating profit | $ 677 | $ 473 | $ 508
**************************************** | divide(473, 7170) | 0.06597 |
assuming 4 inventory turns per year , what would q12012 cash flow be from the receivables balance on december 31 , 2011 , in billions? | Background: ['the railroad collected approximately $ 18.8 billion and $ 16.3 billion of receivables during the years ended december 31 , 2011 and 2010 , respectively .', 'upri used certain of these proceeds to purchase new receivables under the facility .', 'the costs of the receivables securitization facility include ... | 4.7 | UNP/2011/page_40.pdf-1 | ['the railroad collected approximately $ 18.8 billion and $ 16.3 billion of receivables during the years ended december 31 , 2011 and 2010 , respectively .', 'upri used certain of these proceeds to purchase new receivables under the facility .', 'the costs of the receivables securitization facility include interest , w... | ['[a] excludes capital lease obligations of $ 1874 million and unamortized discount of $ 364 million .', 'includes an interest component of $ 5120 million .', '[b] includes leases for locomotives , freight cars , other equipment , and real estate .', '[c] represents total obligations , including interest component of $... | ****************************************
contractual obligationsmillions, total, payments due by december 31 2012, payments due by december 31 2013, payments due by december 31 2014, payments due by december 31 2015, payments due by december 31 2016, payments due by december 31 after 2016, payments due by december 31 o... | divide(18.8, 4) | 4.7 |
on december 31 , 2017 what is the estimated unrecognized compensation cost related to the non vested rsus , with and without performance conditions , is expected to be recognized as of december 31 , 2018 in millions | Background: ['the table below summarizes activity of rsus with performance conditions for the year ended december 31 , shares ( in thousands ) weighted average grant date fair value ( per share ) .']
########
Data Table:
========================================
| shares ( in thousands ) | weightedaverage grantdate f... | 4.0 | AWK/2017/page_143.pdf-2 | ['the table below summarizes activity of rsus with performance conditions for the year ended december 31 , shares ( in thousands ) weighted average grant date fair value ( per share ) .'] | ['as of december 31 , 2017 , $ 6 million of total unrecognized compensation cost related to the nonvested rsus , with and without performance conditions , is expected to be recognized over the weighted-average remaining life of 1.5 years .', 'the total fair value of rsus , with and without performance conditions , vest... | ========================================
| shares ( in thousands ) | weightedaverage grantdate fair value ( per share )
non-vested total as of december 31 2016 | 309 | $ 55.94
granted | 186 | 63.10
vested | -204 ( 204 ) | 46.10
forfeited | -10 ( 10 ) | 70.50
non-vested total as of december 31 2017 | 281 | $ 67.33
====... | divide(const_6, 1.5) | 4.0 |
by what percentage did the average price of wti crude oil increase from 2011 to 2013? | Context: ['item 7 .', 'management 2019s discussion and analysis of financial condition and results of operations each of our segments is organized and managed based upon both geographic location and the nature of the products and services it offers : 2022 north america e&p 2013 explores for , produces and markets liqui... | 0.03091 | MRO/2013/page_39.pdf-3 | ['item 7 .', 'management 2019s discussion and analysis of financial condition and results of operations each of our segments is organized and managed based upon both geographic location and the nature of the products and services it offers : 2022 north america e&p 2013 explores for , produces and markets liquid hydroca... | ['henry hub natural gas ( dollars per mmbtu ) ( a ) $ 3.65 $ 2.79 $ 4.04 ( a ) settlement date average .', 'north america e&p liquid hydrocarbons 2013 the quality , location and composition of our liquid hydrocarbon production mix can cause our north america e&p price realizations to differ from the wti benchmark .', '... | ****************************************
• benchmark, 2013, 2012, 2011
• wti crude oil ( dollars per bbl ), $ 98.05, $ 94.15, $ 95.11
• brent ( europe ) crude oil ( dollars per bbl ), $ 108.64, $ 111.65, $ 111.26
• henry hub natural gas ( dollars per mmbtu ) ( a ), $ 3.65, $ 2.79, $ 4.04
*******************************... | subtract(98.05, 95.11), divide(#0, 95.11) | 0.03091 |
what was the difference in percentage total cumulative return on investment for united parcel service inc . versus the dow jones transportation average for the five years ended 12/31/2012? | Background: ['shareowner return performance graph the following performance graph and related information shall not be deemed 201csoliciting material 201d or to be 201cfiled 201d with the sec , nor shall such information be incorporated by reference into any future filing under the securities act of 1933 or securities ... | -0.0561 | UPS/2012/page_32.pdf-2 | ['shareowner return performance graph the following performance graph and related information shall not be deemed 201csoliciting material 201d or to be 201cfiled 201d with the sec , nor shall such information be incorporated by reference into any future filing under the securities act of 1933 or securities exchange act... | ['.'] | ----------------------------------------
| 12/31/2007 | 12/31/2008 | 12/31/2009 | 12/31/2010 | 12/31/2011 | 12/31/2012
united parcel service inc . | $ 100.00 | $ 80.20 | $ 86.42 | $ 112.60 | $ 116.97 | $ 121.46
standard & poor 2019s 500 index | $ 100.00 | $ 63.00 | $ 79.67 | $ 91.68 | $ 93.61 | $ 108.59
dow jones tran... | subtract(121.46, const_100), divide(#0, const_100), subtract(127.07, const_100), divide(#2, const_100), subtract(#1, #3) | -0.0561 |
what is the net change in employee compensation during 2011? | Context: ['hii expects to incur higher costs to complete ships currently under construction in avondale due to anticipated reductions in productivity .', 'as a result , in the second quarter of 2010 , the company increased the estimates to complete lpd-23 and lpd-25 by approximately $ 210 million .', 'the company recog... | 23.0 | HII/2011/page_90.pdf-1 | ['hii expects to incur higher costs to complete ships currently under construction in avondale due to anticipated reductions in productivity .', 'as a result , in the second quarter of 2010 , the company increased the estimates to complete lpd-23 and lpd-25 by approximately $ 210 million .', 'the company recognized a $... | ['.'] | ========================================
( $ in millions ) | employee compensation | other accruals | total
balance at january 1 2010 | $ 0 | $ 0 | $ 0
accrual established | 27 | 39 | 66
payments | 0 | 0 | 0
adjustments | 0 | 0 | 0
balance at december 31 2010 | $ 27 | $ 39 | $ 66
accrual established | 0 | 0 | 0
payment... | subtract(50, 27) | 23.0 |
what is the growth rate in net sales from 2010 to 2011? | Context: ['begin production in early 2012 .', 'the output from the first line has been contracted for sale under a long-term agreement .', 'additionally , in march 2011 we entered into a joint venture agreement with thai beverage can limited to construct a beverage container manufacturing facility in vietnam that will ... | 0.13118 | BLL/2011/page_32.pdf-1 | ['begin production in early 2012 .', 'the output from the first line has been contracted for sale under a long-term agreement .', 'additionally , in march 2011 we entered into a joint venture agreement with thai beverage can limited to construct a beverage container manufacturing facility in vietnam that will begin pro... | ['the increase in net sales in 2011 compared to 2010 was driven largely by the increase in demand for metal packaging in the prc , improved beverage container volumes in the americas , the consolidation of latapack-ball , the acquisition of two prc joint ventures and the extruded aluminum businesses , and improved aero... | ----------------------------------------
( $ in millions ) | 2011 | 2010 | 2009
----------|----------|----------|----------
net sales | $ 8630.9 | $ 7630.0 | $ 6710.4
net earnings attributable to ball corporation | 444.0 | 468.0 | 387.9
---------------------------------------- | subtract(8630.9, 7630.0), divide(#0, 7630.0) | 0.13118 |
if all the balance of cash cash equivalents and marketable securities was used to repay debt , what would be the net debt at the end of 2015? | Context: ['management 2019s discussion and analysis of financial condition and results of operations 2013 ( continued ) ( amounts in millions , except per share amounts ) financing activities net cash used in financing activities during 2015 primarily related to the repurchase of our common stock and payment of dividen... | 252.6 | IPG/2015/page_38.pdf-1 | ['management 2019s discussion and analysis of financial condition and results of operations 2013 ( continued ) ( amounts in millions , except per share amounts ) financing activities net cash used in financing activities during 2015 primarily related to the repurchase of our common stock and payment of dividends .', 'w... | ['liquidity outlook we expect our cash flow from operations , cash and cash equivalents to be sufficient to meet our anticipated operating requirements at a minimum for the next twelve months .', 'we also have a committed corporate credit facility as well as uncommitted facilities available to support our operating nee... | Row 1: balance sheet data, december 31 , 2015, december 31 , 2014
Row 2: cash cash equivalents and marketable securities, $ 1509.7, $ 1667.2
Row 3: short-term borrowings, $ 150.1, $ 107.2
Row 4: current portion of long-term debt, 1.9, 2.1
Row 5: long-term debt, 1610.3, 1612.9
Row 6: total debt, $ 1762.3, $ 1722.2 | subtract(1762.3, 1509.7) | 252.6 |
what is the company's net earnings as a percent of net sales in 2015 ? ( net profit margin ) | Background: ['zimmer biomet holdings , inc .', 'and subsidiaries 2017 form 10-k annual report notes to consolidated financial statements ( continued ) year ended december 31 , 2017 compared to what it would have been under the previous accounting rules .', 'in may 2014 , the fasb issued asu 2014-09 2013 revenue from co... | 0.04392 | ZBH/2017/page_53.pdf-1 | ['zimmer biomet holdings , inc .', 'and subsidiaries 2017 form 10-k annual report notes to consolidated financial statements ( continued ) year ended december 31 , 2017 compared to what it would have been under the previous accounting rules .', 'in may 2014 , the fasb issued asu 2014-09 2013 revenue from contracts with... | ['these unaudited pro forma results have been prepared for comparative purposes only and include adjustments such as inventory step-up , amortization of acquired intangible assets and interest expense on debt incurred to finance the merger .', 'material , nonrecurring pro forma adjustments directly attributable to the ... | year ended december 31 2015 ( in millions )
net sales $ 7517.8
net earnings $ 330.2 | divide(330.2, 7517.8) | 0.04392 |
what are the natural gas prices as a percentage of the wti oil prices in 2017? | Pre-text: ['bhge 2018 form 10-k | 31 business environment the following discussion and analysis summarizes the significant factors affecting our results of operations , financial condition and liquidity position as of and for the year ended december 31 , 2018 , 2017 and 2016 , and should be read in conjunction with the... | 0.05525 | BKR/2018/page_51.pdf-1 | ['bhge 2018 form 10-k | 31 business environment the following discussion and analysis summarizes the significant factors affecting our results of operations , financial condition and liquidity position as of and for the year ended december 31 , 2018 , 2017 and 2016 , and should be read in conjunction with the consolida... | ['brent oil prices ( $ /bbl ) ( 1 ) $ 71.34 $ 54.12 $ 43.64 wti oil prices ( $ /bbl ) ( 2 ) 65.23 50.80 43.29 natural gas prices ( $ /mmbtu ) ( 3 ) 3.15 2.99 2.52 ( 1 ) energy information administration ( eia ) europe brent spot price per barrel ( 2 ) eia cushing , ok wti ( west texas intermediate ) spot price ( 3 ) ei... | ****************************************
, 2018, 2017, 2016
brent oil prices ( $ /bbl ) ( 1 ), $ 71.34, $ 54.12, $ 43.64
wti oil prices ( $ /bbl ) ( 2 ), 65.23, 50.80, 43.29
natural gas prices ( $ /mmbtu ) ( 3 ), 3.15, 2.99, 2.52
**************************************** | divide(2.99, 54.12) | 0.05525 |
what was the percent of the total long-term debt including current portion excluding capital lease obligations that was due in 2019 | Context: ['contractual obligations we summarize our enforceable and legally binding contractual obligations at september 30 , 2018 , and the effect these obligations are expected to have on our liquidity and cash flow in future periods in the following table .', 'certain amounts in this table are based on management ff... | 0.12032 | WRK/2018/page_56.pdf-3 | ['contractual obligations we summarize our enforceable and legally binding contractual obligations at september 30 , 2018 , and the effect these obligations are expected to have on our liquidity and cash flow in future periods in the following table .', 'certain amounts in this table are based on management fffds estim... | ['( 1 ) includes only principal payments owed on our debt assuming that all of our long-term debt will be held to maturity , excluding scheduled payments .', 'we have excluded $ 205.2 million of fair value of debt step-up , deferred financing costs and unamortized bond discounts from the table to arrive at actual debt ... | ----------------------------------------
( in millions ), payments due by period total, payments due by period fiscal 2019, payments due by period fiscal 2020and 2021, payments due by period fiscal 2022and 2023, payments due by period thereafter
long-term debt including current portionexcluding capital lease obligation... | divide(726.6, 6039.0) | 0.12032 |
what was the total sales revenue in 2015 in millions | Pre-text: ['of exercise for stock options exercised or at period end for outstanding stock options , less the applicable exercise price .', 'the company issued new shares to satisfy exercised stock options .', 'compensation expense the company recorded $ 43 million , $ 34 million , and $ 44 million of expense related t... | 5115.0 | HII/2015/page_120.pdf-3 | ['of exercise for stock options exercised or at period end for outstanding stock options , less the applicable exercise price .', 'the company issued new shares to satisfy exercised stock options .', 'compensation expense the company recorded $ 43 million , $ 34 million , and $ 44 million of expense related to stock aw... | ['( 1 ) in the second quarter of 2015 , the company recorded a $ 59 million goodwill impairment charge .', 'during the same period , the company recorded $ 136 million of operating income as a result of the aon settlement .', '( 2 ) in the fourth quarter of 2015 , the company recorded $ 16 million goodwill impairment a... | ( $ in millions except per share amounts ), year ended december 31 2015 1st qtr, year ended december 31 2015 2nd qtr ( 1 ), year ended december 31 2015 3rd qtr, year ended december 31 2015 4th qtr ( 2 )
sales and service revenues, $ 1570, $ 1745, $ 1800, $ 1905
operating income ( loss ), 156, 269, 200, 144
earnings ( l... | add(1570, 1745), add(#0, 1800) | 5115.0 |
what is the money pool activity use of operating cash flows as a percentage of receivables from the money pool in 2004? | Context: ['system energy resources , inc .', "management's financial discussion and analysis operating activities cash flow from operations increased by $ 232.1 million in 2004 primarily due to income tax refunds of $ 70.6 million in 2004 compared to income tax payments of $ 230.9 million in 2003 .", 'the increase was ... | 0.69002 | ETR/2004/page_281.pdf-1 | ['system energy resources , inc .', "management's financial discussion and analysis operating activities cash flow from operations increased by $ 232.1 million in 2004 primarily due to income tax refunds of $ 70.6 million in 2004 compared to income tax payments of $ 230.9 million in 2003 .", 'the increase was partially... | ["money pool activity used $ 42.5 million of system energy's operating cash flows in 2004 , used $ 12.0 million in 2003 , and provided $ 6.8 million in 2002 .", 'see note 4 to the domestic utility companies and system energy financial statements for a description of the money pool .', 'investing activities net cash use... | ****************************************
• 2004, 2003, 2002, 2001
• ( in thousands ), ( in thousands ), ( in thousands ), ( in thousands )
• $ 61592, $ 19064, $ 7046, $ 13853
**************************************** | divide(61592, const_1000), divide(42.5, #0) | 0.69002 |
what was the percent of the change in the volatility from 2016 to 2017 | Pre-text: ['shareholder value award program svas are granted to officers and management and are payable in shares of our common stock .', 'the number of shares actually issued , if any , varies depending on our stock price at the end of the three-year vesting period compared to pre-established target stock prices .', '... | 0.05673 | LLY/2018/page_75.pdf-3 | ['shareholder value award program svas are granted to officers and management and are payable in shares of our common stock .', 'the number of shares actually issued , if any , varies depending on our stock price at the end of the three-year vesting period compared to pre-established target stock prices .', 'we measure... | ['pursuant to this program , approximately 0.7 million shares , 1.1 million shares , and 1.0 million shares were issued during the years ended december 31 , 2018 , 2017 , and 2016 , respectively .', 'approximately 1.0 million shares are expected to be issued in 2019 .', 'as of december 31 , 2018 , the total remaining u... | ========================================
( percents ), 2018, 2017, 2016
expected dividend yield, 2.50% ( 2.50 % ), 2.50% ( 2.50 % ), 2.00% ( 2.00 % )
risk-free interest rate, 2.31, 1.38, 0.92
volatility, 22.26, 22.91, 21.68
======================================== | subtract(22.91, 21.68), divide(#0, 21.68) | 0.05673 |
what is the growth rate in pmi's share price from 2012 to 2013? | Context: ["performance graph the graph below compares the cumulative total shareholder return on pmi's common stock with the cumulative total return for the same period of pmi's peer group and the s&p 500 index .", 'the graph assumes the investment of $ 100 as of december 31 , 2012 , in pmi common stock ( at prices quo... | 0.085 | PM/2017/page_25.pdf-1 | ["performance graph the graph below compares the cumulative total shareholder return on pmi's common stock with the cumulative total return for the same period of pmi's peer group and the s&p 500 index .", 'the graph assumes the investment of $ 100 as of december 31 , 2012 , in pmi common stock ( at prices quoted on th... | ['( 1 ) the pmi peer group presented in this graph is the same as that used in the prior year , except reynolds american inc .', 'was removed following the completion of its acquisition by british american tobacco p.l.c .', 'on july 25 , 2017 .', 'the pmi peer group was established based on a review of four characteris... | date | pmi | pmi peer group ( 1 ) | s&p 500 index
december 31 2012 | $ 100.00 | $ 100.00 | $ 100.00
december 31 2013 | $ 108.50 | $ 122.80 | $ 132.40
december 31 2014 | $ 106.20 | $ 132.50 | $ 150.50
december 31 2015 | $ 120.40 | $ 143.50 | $ 152.60
december 31 2016 | $ 130.80 | $ 145.60 | $ 170.80
december 31 2017 | $... | subtract(108.50, const_100), divide(#0, const_100) | 0.085 |
by what percentage did the pension pretax expenses decrease from 2012 to 2013? | Background: ['securities have historically returned approximately 10% ( 10 % ) annually over long periods of time , while u.s .', 'debt securities have returned approximately 6% ( 6 % ) annually over long periods .', 'application of these historical returns to the plan 2019s allocation ranges for equities and bonds pro... | 17.97753 | PNC/2012/page_96.pdf-3 | ['securities have historically returned approximately 10% ( 10 % ) annually over long periods of time , while u.s .', 'debt securities have returned approximately 6% ( 6 % ) annually over long periods .', 'application of these historical returns to the plan 2019s allocation ranges for equities and bonds produces a resu... | ['( a ) the impact is the effect of changing the specified assumption while holding all other assumptions constant .', 'our pension plan contribution requirements are not particularly sensitive to actuarial assumptions .', 'investment performance has the most impact on contribution requirements and will drive the amoun... | ****************************************
change in assumption ( a ) estimatedincrease to 2013pensionexpense ( in millions )
.5% ( .5 % ) decrease in discount rate $ 21
.5% ( .5 % ) decrease in expected long-term return on assets $ 19
.5% ( .5 % ) increase in compensation rate $ 2
***************************************... | subtract(89, 73), divide(#0, 89), multiply(#1, const_100) | 17.97753 |
what is the 6 year total shareholder return on apple . inc.? | Background: ['table of contents company stock performance the following graph shows a five-year comparison of cumulative total shareholder return , calculated on a dividend reinvested basis , for the company , the s&p 500 index , the s&p computer hardware index , and the dow jones u.s .', 'technology supersector index ... | 3.31 | AAPL/2013/page_27.pdf-3 | ['table of contents company stock performance the following graph shows a five-year comparison of cumulative total shareholder return , calculated on a dividend reinvested basis , for the company , the s&p 500 index , the s&p computer hardware index , and the dow jones u.s .', 'technology supersector index .', 'the gra... | ['.'] | • , september 30 2008, september 30 2009, september 30 2010, september 30 2011, september 30 2012, september 30 2013
• apple inc ., $ 100, $ 163, $ 250, $ 335, $ 589, $ 431
• s&p 500 index, $ 100, $ 93, $ 103, $ 104, $ 135, $ 161
• s&p computer hardware index, $ 100, $ 118, $ 140, $ 159, $ 255, $ 197
• dow jones us tec... | subtract(431, 100), divide(#0, 100) | 3.31 |
what was the average operating profit of the space results from 2010 to 2012 | Context: ['2011 compared to 2010 mst 2019s net sales for 2011 decreased $ 311 million , or 4% ( 4 % ) , compared to 2010 .', 'the decrease was attributable to decreased volume of approximately $ 390 million for certain ship and aviation system programs ( primarily maritime patrol aircraft and ptds ) and approximately $... | 526.5 | LMT/2012/page_47.pdf-4 | ['2011 compared to 2010 mst 2019s net sales for 2011 decreased $ 311 million , or 4% ( 4 % ) , compared to 2010 .', 'the decrease was attributable to decreased volume of approximately $ 390 million for certain ship and aviation system programs ( primarily maritime patrol aircraft and ptds ) and approximately $ 75 milli... | ['2012 compared to 2011 space systems 2019 net sales for 2012 increased $ 186 million , or 2% ( 2 % ) , compared to 2011 .', 'the increase was attributable to higher net sales of approximately $ 150 million due to increased commercial satellite deliveries ( two commercial satellites delivered in 2012 compared to one du... | ----------------------------------------
2012 2011 2010
net sales $ 8347 $ 8161 $ 8268
operating profit 1083 1063 1030
operating margins 13.0% ( 13.0 % ) 13.0% ( 13.0 % ) 12.5% ( 12.5 % )
backlog at year-end 18100 16000 17800
---------------------------------------- | subtract(1083, 1063), add(#0, 1030), add(#1, const_3), divide(#2, const_2) | 526.5 |
what is the percentage increase of the s&p 500 from 2011 to 2016? | Pre-text: ["performance graph the following graph compares the total return , assuming reinvestment of dividends , on an investment in the company , based on performance of the company's common stock , with the total return of the standard & poor's 500 composite stock index and the dow jones united states travel and le... | 98.18 | RCL/2016/page_37.pdf-2 | ["performance graph the following graph compares the total return , assuming reinvestment of dividends , on an investment in the company , based on performance of the company's common stock , with the total return of the standard & poor's 500 composite stock index and the dow jones united states travel and leisure inde... | ["the stock performance graph assumes for comparison that the value of the company's common stock and of each index was $ 100 on december 31 , 2011 and that all dividends were reinvested .", 'past performance is not necessarily an indicator of future results. .'] | | 12/11 | 12/12 | 12/13 | 12/14 | 12/15 | 12/16
royal caribbean cruises ltd . | 100.00 | 139.36 | 198.03 | 350.40 | 437.09 | 362.38
s&p 500 | 100.00 | 116.00 | 153.58 | 174.60 | 177.01 | 198.18
dow jones us travel & leisure | 100.00 | 113.33 | 164.87 | 191.85 | 203.17 | 218.56 | subtract(198.18, const_100), divide(#0, const_100), multiply(#1, const_100) | 98.18 |
what percentage of total capital expenditures were related to transmission and distribution in 2018? | Pre-text: ['the following table provides a summary of our historical capital expenditures related to the upgrading of our infrastructure and systems: .']
########
Data Table:
========================================
( in millions ) | for the years ended december 31 , 2018 | for the years ended december 31 , 2017 | fo... | 0.36066 | AWK/2018/page_98.pdf-3 | ['the following table provides a summary of our historical capital expenditures related to the upgrading of our infrastructure and systems: .'] | ['in 2018 , our capital expenditures increased $ 152 million , or 10.6% ( 10.6 % ) , primarily due to investment across the majority of our infrastructure categories .', 'in 2017 , our capital expenditures increased $ 123 million , or 9.4% ( 9.4 % ) , primarily due to investment in our general structure and equipment a... | ========================================
( in millions ) | for the years ended december 31 , 2018 | for the years ended december 31 , 2017 | for the years ended december 31 , 2016
transmission and distribution | $ 572 | $ 551 | $ 568
treatment and pumping | 231 | 171 | 151
services meter and fire hydrants | 303 | 281 |... | divide(572, 1586) | 0.36066 |
what percent of the total common stock plans are related to the vertex purchase plan? | Background: ['rights each holder of a share of outstanding common stock also holds one share purchase right ( a "right" ) for each share of common stock .', 'each right entitles the holder to purchase from the company one half of one-hundredth of a share of series a junior participating preferred stock , $ 0.01 par val... | 0.01121 | VRTX/2003/page_71.pdf-1 | ['rights each holder of a share of outstanding common stock also holds one share purchase right ( a "right" ) for each share of common stock .', 'each right entitles the holder to purchase from the company one half of one-hundredth of a share of series a junior participating preferred stock , $ 0.01 par value ( the "ju... | ['.'] | common stock under stock and option plans, 21829
common stock under the vertex purchase plan, 249
common stock under the vertex 401 ( k ) plan, 125
total, 22203 | divide(249, 22203) | 0.01121 |
what was the percent of the increase in the revenue from 2010 to 2011 | Pre-text: ['2022 net derivative losses of $ 13 million .', 'review by segment general we serve clients through the following segments : 2022 risk solutions acts as an advisor and insurance and reinsurance broker , helping clients manage their risks , via consultation , as well as negotiation and placement of insurance ... | 0.06134 | AON/2011/page_61.pdf-1 | ['2022 net derivative losses of $ 13 million .', 'review by segment general we serve clients through the following segments : 2022 risk solutions acts as an advisor and insurance and reinsurance broker , helping clients manage their risks , via consultation , as well as negotiation and placement of insurance risk with ... | ['the demand for property and casualty insurance generally rises as the overall level of economic activity increases and generally falls as such activity decreases , affecting both the commissions and fees generated by our brokerage business .', 'the economic activity that impacts property and casualty insurance is des... | years ended december 31,, 2011, 2010, 2009
revenue, $ 6817, $ 6423, $ 6305
operating income, 1314, 1194, 900
operating margin, 19.3% ( 19.3 % ), 18.6% ( 18.6 % ), 14.3% ( 14.3 % ) | subtract(6817, 6423), divide(#0, 6423) | 0.06134 |
what was the average expenses related to the company 2019s retirement programs from 2006 to 2008 in millions | Pre-text: ['the following is a reconciliation of the total amounts of unrecognized tax benefits for the year : ( in thousands ) .']
--------
Table:
****************************************
unrecognized tax benefit 2014january 1 2008 | $ 7928
ansoft unrecognized tax benefit 2014acquired july 31 2008 | 3525
gross incre... | 4.16667 | ANSS/2008/page_85.pdf-2 | ['the following is a reconciliation of the total amounts of unrecognized tax benefits for the year : ( in thousands ) .'] | ['included in the balance of unrecognized tax benefits at december 31 , 2008 are $ 5.6 million of tax benefits that , if recognized , would affect the effective tax rate .', 'also included in the balance of unrecognized tax benefits at december 31 , 2008 are $ 5.0 million of tax benefits that , if recognized , would re... | ****************************************
unrecognized tax benefit 2014january 1 2008 | $ 7928
ansoft unrecognized tax benefit 2014acquired july 31 2008 | 3525
gross increases 2014tax positions in prior period | 2454
gross decreases 2014tax positions in prior period | -1572 ( 1572 )
gross increases 2014tax positions in ... | add(3.7, 4.7), add(#0, 4.1), divide(#1, const_3) | 4.16667 |
what was the average cost of operations from 2006 to 2008 in millions | Pre-text: ['increased by $ 105.6 million , or 3.4% ( 3.4 % ) , from 2006 to 2007 .', 'the following table reflects the components of our revenue growth for the years ended december 31 , 2008 , 2007 and 2006: .']
Tabular Data:
****************************************
, 2008, 2007, 2006
core price, 4.0% ( 4.0 % ... | 2.1 | RSG/2008/page_56.pdf-1 | ['increased by $ 105.6 million , or 3.4% ( 3.4 % ) , from 2006 to 2007 .', 'the following table reflects the components of our revenue growth for the years ended december 31 , 2008 , 2007 and 2006: .'] | ['( 1 ) core volume growth for the year ended december 31 , 2006 includes .8% ( .8 % ) associated with hauling waste from the city of toronto to one of our landfills in michigan .', 'this hauling service is provided to the city at a rate that approximates our cost .', '( 2 ) includes the impact of the acquisition of al... | ****************************************
, 2008, 2007, 2006
core price, 4.0% ( 4.0 % ), 4.2% ( 4.2 % ), 3.4% ( 3.4 % )
fuel surcharges, 1.8, .2, 1.1
environmental fees, .4, .2, .4
recycling commodities, .1, .9, -.1 ( .1 )
total price, 6.3, 5.5, 4.8
core volume ( 1 ), -3.9 ( 3.9 ), -1.5 ( 1.5 ), 2.4
non-core volume, .1,... | add(2.4, 2.0), add(#0, 1.9), divide(#1, const_3) | 2.1 |
what portion of the 2008 collateral was invested in indemnified repurchase agreements in 2008? | Pre-text: ['the following table summarizes the total contractual amount of credit-related , off-balance sheet financial instruments at december 31 .', 'amounts reported do not reflect participations to independent third parties. .']
Table:
( in millions ) | 2008 | 2007
----------|----------|----------
indemnifie... | 0.20527 | STT/2008/page_112.pdf-1 | ['the following table summarizes the total contractual amount of credit-related , off-balance sheet financial instruments at december 31 .', 'amounts reported do not reflect participations to independent third parties. .'] | ['approximately 81% ( 81 % ) of the unfunded commitments to extend credit expire within one year from the date of issue .', 'since many of the commitments are expected to expire or renew without being drawn upon , the total commitment amounts do not necessarily represent future cash requirements .', 'securities finance... | ( in millions ) | 2008 | 2007
----------|----------|----------
indemnified securities financing | $ 324590 | $ 558368
liquidity asset purchase agreements | 28800 | 35339
unfunded commitments to extend credit | 20981 | 17533
standby letters of credit | 6061 | 4711 | divide(68.37, 333.07) | 0.20527 |
what was the percentage of the total number of shares ( or units ) purchased in december | Pre-text: ['repurchase of equity securities the following table provides information regarding our purchases of our equity securities during the period from october 1 , 2012 to december 31 , 2012 .', 'total number of shares ( or units ) purchased 1 average price paid per share ( or unit ) 2 total number of shares ( or ... | 0.62147 | IPG/2012/page_21.pdf-3 | ['repurchase of equity securities the following table provides information regarding our purchases of our equity securities during the period from october 1 , 2012 to december 31 , 2012 .', 'total number of shares ( or units ) purchased 1 average price paid per share ( or unit ) 2 total number of shares ( or units ) pu... | ['1 includes shares of our common stock , par value $ 0.10 per share , withheld under the terms of grants under employee stock-based compensation plans to offset tax withholding obligations that occurred upon vesting and release of restricted shares ( the 201cwithheld shares 201d ) .', 'we repurchased 13566 withheld sh... | | total number ofshares ( or units ) purchased1 | average price paidper share ( or unit ) 2 | total number ofshares ( or units ) purchased as part ofpublicly announcedplans or programs3 | maximum number ( or approximate dollar value ) of shares ( or units ) that mayyet be purchased under theplans or programs3
--------... | divide(8797959, 14156696) | 0.62147 |
as of december 31 2005 what was the approximate number of total commercial medical membership | Context: ['cost amount could have a material adverse effect on our business .', 'these changes may include , for example , an increase or reduction in the number of persons enrolled or eligible to enroll due to the federal government 2019s decision to increase or decrease u.s .', 'military presence around the world .',... | 3171794.87179 | HUM/2005/page_18.pdf-1 | ['cost amount could have a material adverse effect on our business .', 'these changes may include , for example , an increase or reduction in the number of persons enrolled or eligible to enroll due to the federal government 2019s decision to increase or decrease u.s .', 'military presence around the world .', 'in the ... | ['these products are often offered to employer groups as 201cbundles 201d , where the subscribers are offered various hmo and ppo options , with various employer contribution strategies as determined by the employer .', 'paramount to our consumer-choice product strategy , we have developed a group of innovative consume... | ----------------------------------------
| consumer-choice membership | other commercial membership | commercial medical membership
----------|----------|----------|----------
fully insured | 184000 | 1815800 | 1999800
administrative services only | 187100 | 983900 | 1171000
total commercial medical | 371100 | 2799700... | divide(371100, 11.7%) | 3171794.87179 |
what percent of the total for all years was made up from contributions in 2017? | Pre-text: ['part ii on november 1 , 2011 , we entered into a committed credit facility agreement with a syndicate of banks which provides for up to $ 1 billion of borrowings with the option to increase borrowings to $ 1.5 billion with lender approval .', 'following an extension agreement on september 17 , 2013 between ... | 0.0877 | NKE/2014/page_36.pdf-4 | ['part ii on november 1 , 2011 , we entered into a committed credit facility agreement with a syndicate of banks which provides for up to $ 1 billion of borrowings with the option to increase borrowings to $ 1.5 billion with lender approval .', 'following an extension agreement on september 17 , 2013 between the compan... | ['( 1 ) the cash payments due for long-term debt include estimated interest payments .', 'estimates of interest payments are based on outstanding principal amounts , applicable fixed interest rates or currently effective interest rates as of may 31 , 2014 ( if variable ) , timing of scheduled payments , and the term of... | ========================================
description of commitment ( in millions ) description of commitment 2015 description of commitment 2016 description of commitment 2017 description of commitment 2018 description of commitment 2019 description of commitment thereafter total
operating leases $ 427 $ 399 $ 366 $ 31... | divide(1196, 13638) | 0.0877 |
in 2017 what was the ratio of the afs investment securities at period-end to the average | Pre-text: ['management 2019s discussion and analysis 74 jpmorgan chase & co./2017 annual report treasury and cio overview treasury and cio is predominantly responsible for measuring , monitoring , reporting and managing the firm 2019s liquidity , funding and structural interest rate and foreign exchange risks , as well... | 0.91293 | JPM/2017/page_104.pdf-1 | ['management 2019s discussion and analysis 74 jpmorgan chase & co./2017 annual report treasury and cio overview treasury and cio is predominantly responsible for measuring , monitoring , reporting and managing the firm 2019s liquidity , funding and structural interest rate and foreign exchange risks , as well as execut... | ['afs investment securities ( average ) 219345 226892 264758 htm investment securities ( average ) 47927 51358 50044 investment securities portfolio ( average ) 267272 278250 314802 afs investment securities ( period-end ) 200247 236670 238704 htm investment securities ( period-end ) 47733 50168 49073 investment securi... | as of or for the year ended december 31 ( in millions ) | 2017 | 2016 | 2015
----------|----------|----------|----------
securities gains/ ( losses ) | $ -78 ( 78 ) | $ 132 | $ 190
afs investment securities ( average ) | 219345 | 226892 | 264758
htm investment securities ( average ) | 47927 | 51358 | 50044
investment s... | divide(200247, 219345) | 0.91293 |
what were average operating profit from 2011 to 2013 for mst in millions? | Pre-text: ['mfc 2019s operating profit for 2013 increased $ 175 million , or 14% ( 14 % ) , compared to 2012 .', 'the increase was primarily attributable to higher operating profit of approximately $ 85 million for air and missile defense programs ( thaad and pac-3 ) due to increased risk retirements and volume ; about... | 762.33333 | LMT/2013/page_47.pdf-4 | ['mfc 2019s operating profit for 2013 increased $ 175 million , or 14% ( 14 % ) , compared to 2012 .', 'the increase was primarily attributable to higher operating profit of approximately $ 85 million for air and missile defense programs ( thaad and pac-3 ) due to increased risk retirements and volume ; about $ 85 mill... | ['2013 compared to 2012 mst 2019s net sales for 2013 decreased $ 426 million , or 6% ( 6 % ) , compared to 2012 .', 'the decrease was primarily attributable to lower net sales of approximately $ 275 million for various ship and aviation systems programs due to lower volume .'] | ========================================
Row 1: , 2013, 2012, 2011
Row 2: net sales, $ 7153, $ 7579, $ 7132
Row 3: operating profit, 905, 737, 645
Row 4: operating margins, 12.7% ( 12.7 % ), 9.7% ( 9.7 % ), 9.0% ( 9.0 % )
Row 5: backlog at year-end, 10800, 10700, 10500
======================================== | table_average(operating profit, none) | 762.33333 |
what is the growth rate in net revenue in 2003 for entergy gulf states , inc.? | Background: ['entergy gulf states , inc .', "management's financial discussion and analysis ."]
Table:
========================================
| ( in millions )
2002 net revenue | $ 1130.7
volume/weather | 17.8
fuel write-offs in 2002 | 15.3
net wholesale revenue | 10.2
base rate decreases | -23.3 ( 23.3 )
nis... | -0.01822 | ETR/2004/page_186.pdf-4 | ['entergy gulf states , inc .', "management's financial discussion and analysis ."] | ['the volume/weather variance was due to higher electric sales volume in the service territory .', 'billed usage increased a total of 517 gwh in the residential and commercial sectors .', 'the increase was partially offset by a decrease in industrial usage of 470 gwh due to the loss of two large industrial customers to... | ========================================
| ( in millions )
2002 net revenue | $ 1130.7
volume/weather | 17.8
fuel write-offs in 2002 | 15.3
net wholesale revenue | 10.2
base rate decreases | -23.3 ( 23.3 )
nisco gain recognized in 2002 | -15.2 ( 15.2 )
rate refund provisions | -11.3 ( 11.3 )
other | -14.1 ( 14.1 )
200... | subtract(1110.1, 1130.7), divide(#0, 1130.7) | -0.01822 |
what portion for the trade and other accounts receivable is classified as part of the allowances for doubtful accounts? | Pre-text: ['notes to consolidated financial statements ( continued ) fair value measurements the fasb issued updated authoritative guidance in may 2011 to amend fair value measurements and related disclosures ; the guidance became effective for snap-on at the beginning of its 2012 fiscal year .', 'this guidance relates... | 0.03676 | SNA/2012/page_84.pdf-1 | ['notes to consolidated financial statements ( continued ) fair value measurements the fasb issued updated authoritative guidance in may 2011 to amend fair value measurements and related disclosures ; the guidance became effective for snap-on at the beginning of its 2012 fiscal year .', 'this guidance relates to a majo... | ['finance and contract receivables soc originates extended-term finance and contract receivables on sales of snap-on product sold through the u.s .', 'franchisee and customer network and to snap-on 2019s industrial and other customers ; snap-on 2019s foreign finance subsidiaries provide similar financing internationall... | ( amounts in millions ), 2012, 2011
trade and other accounts receivable, $ 516.9, $ 485.5
allowances for doubtful accounts, -19.0 ( 19.0 ), -22.0 ( 22.0 )
total trade and other accounts receivable 2013 net, $ 497.9, $ 463.5 | divide(19.0, 516.9) | 0.03676 |
what is the growth rate in the net income of bermuda subsidiaries from 2007 to 2008? | Background: ['n o t e s t o c o n s o l i d a t e d f i n a n c i a l s t a t e m e n t s ( continued ) ace limited and subsidiaries there are no statutory restrictions on the payment of dividends from retained earnings by any of the bermuda subsidiaries as the minimum statutory capital and surplus requirements are sat... | -0.5544 | CB/2008/page_229.pdf-1 | ['n o t e s t o c o n s o l i d a t e d f i n a n c i a l s t a t e m e n t s ( continued ) ace limited and subsidiaries there are no statutory restrictions on the payment of dividends from retained earnings by any of the bermuda subsidiaries as the minimum statutory capital and surplus requirements are satisfied by th... | ['as permitted by the restructuring discussed previously in note 7 , certain of the company 2019s u.s .', 'subsidiaries discount certain a&e liabilities , which increased statutory capital and surplus by approximately $ 211 million , $ 140 million , and $ 157 million as of december 31 , 2008 , 2007 , and 2006 , respect... | ****************************************
( in millions of u.s . dollars ), bermuda subsidiaries 2008, bermuda subsidiaries 2007, bermuda subsidiaries 2006, bermuda subsidiaries 2008, bermuda subsidiaries 2007, 2006
statutory capital and surplus, $ 7001, $ 8579, $ 7605, $ 5337, $ 5321, $ 4431
statutory net income, $ 684... | subtract(684, 1535), divide(#0, 1535) | -0.5544 |
what is the ratio of the aag series a preferred stock to single-dip equity obligations | Context: ['table of contents 3 .', 'bankruptcy settlement obligations as of december 31 , 2013 , the components of "claims and other bankruptcy settlement obligations" on american\'s consolidated balance sheet are as follows ( in millions ) : .']
Table:
****************************************
aag series a pre... | 2.67175 | AAL/2013/page_172.pdf-2 | ['table of contents 3 .', 'bankruptcy settlement obligations as of december 31 , 2013 , the components of "claims and other bankruptcy settlement obligations" on american\'s consolidated balance sheet are as follows ( in millions ) : .'] | ['as a mechanism for satisfying double-dip unsecured claims and a portion of single-dip unsecured claims , the plan of reorganization provided that such claimholders receive the mandatorily convertible aag series a preferred stock .', "aag's series a preferred stock , while outstanding , votes and participates in accor... | ****************************************
aag series a preferred stock, $ 3329
single-dip equity obligations, 1246
labor-related deemed claim, 849
total, $ 5424
**************************************** | divide(3329, 1246) | 2.67175 |
what percentage of total credit commitments as of december 31 , 2009 are outside the u.s.? | Context: ['credit commitments and lines of credit the table below summarizes citigroup 2019s credit commitments as of december 31 , 2009 and december 31 , 2008 : in millions of dollars u.s .', 'outside of december 31 , december 31 .']
Table:
========================================
in millions of dollars, u.... | 0.21862 | C/2009/page_255.pdf-4 | ['credit commitments and lines of credit the table below summarizes citigroup 2019s credit commitments as of december 31 , 2009 and december 31 , 2008 : in millions of dollars u.s .', 'outside of december 31 , december 31 .'] | ['the majority of unused commitments are contingent upon customers 2019 maintaining specific credit standards .', 'commercial commitments generally have floating interest rates and fixed expiration dates and may require payment of fees .', 'such fees ( net of certain direct costs ) are deferred and , upon exercise of t... | ========================================
in millions of dollars, u.s ., outside of u.s ., december 31 2009, december 31 2008
commercial and similar letters of credit, $ 1321, $ 5890, $ 7211, $ 8215
one- to four-family residential mortgages, 788, 282, 1070, 937
revolving open-end loans secured by one- to four-family res... | divide(235395, 1076738) | 0.21862 |
what is the total number of locations leased by fis? | Pre-text: ['2022 the ability to identify suitable acquisition candidates and the ability to finance such acquisitions , which depends upon the availability of adequate cash reserves from operations or of acceptable financing terms and the variability of our stock price ; 2022 our ability to integrate any acquired busin... | 136.0 | FIS/2007/page_33.pdf-1 | ['2022 the ability to identify suitable acquisition candidates and the ability to finance such acquisitions , which depends upon the availability of adequate cash reserves from operations or of acceptable financing terms and the variability of our stock price ; 2022 our ability to integrate any acquired business 2019 o... | ['( 1 ) represents the number of locations in each state listed .', 'we also lease approximately 72 locations outside the united states .', 'we believe our properties are adequate for our business as presently conducted .', 'item 3 .', 'legal proceedings .', 'in the ordinary course of business , the company is involved... | ========================================
state number of locations ( 1 )
california 44
texas 21
florida 18
georgia new york 10
new jersey 8
illinois massachusetts 7
alabama arizona minnesota north carolina 6
other 64
======================================== | add(72, 64) | 136.0 |
what percent of system energy's receivable from the money pool was replaced by a note receivable from entergy new orleans? | Pre-text: ['system energy resources , inc .', "management's financial discussion and analysis with syndicated bank letters of credit .", 'in december 2004 , system energy amended these letters of credit and they now expire in may 2009 .', 'system energy may refinance or redeem debt prior to maturity , to the extent mar... | 0.41962 | ETR/2008/page_401.pdf-3 | ['system energy resources , inc .', "management's financial discussion and analysis with syndicated bank letters of credit .", 'in december 2004 , system energy amended these letters of credit and they now expire in may 2009 .', 'system energy may refinance or redeem debt prior to maturity , to the extent market condit... | ["in may 2007 , $ 22.5 million of system energy's receivable from the money pool was replaced by a note receivable from entergy new orleans .", 'see note 4 to the financial statements for a description of the money pool .', 'nuclear matters system energy owns and operates grand gulf .', 'system energy is , therefore , ... | ========================================
2008 2007 2006 2005
( in thousands ) ( in thousands ) ( in thousands ) ( in thousands )
$ 42915 $ 53620 $ 88231 $ 277287
======================================== | multiply(22.5, const_1000), divide(#0, 53620) | 0.41962 |
in 2010 and 2009 , what was the total fair value in billions of assets segregated for the benefit of securities and futures brokerage customers? | Pre-text: ['jpmorgan chase & co./2010 annual report 273 the following table presents the u.s .', 'and non-u.s .', 'components of income before income tax expense/ ( benefit ) and extraordinary gain for the years ended december 31 , 2010 , 2009 and 2008 .', 'year ended december 31 , ( in millions ) 2010 2009 2008 .']
#... | 68.9 | JPM/2010/page_273.pdf-2 | ['jpmorgan chase & co./2010 annual report 273 the following table presents the u.s .', 'and non-u.s .', 'components of income before income tax expense/ ( benefit ) and extraordinary gain for the years ended december 31 , 2010 , 2009 and 2008 .', 'year ended december 31 , ( in millions ) 2010 2009 2008 .'] | ['non-u.s. ( a ) 8291 9804 4867 income before income tax expense/ ( benefit ) and extraordinary gain $ 24859 $ 16067 $ 2773 ( a ) for purposes of this table , non-u.s .', 'income is defined as income generated from operations located outside the u.s .', 'note 28 2013 restrictions on cash and intercompany funds transfer... | ========================================
year ended december 31 ( in millions ), 2010, 2009, 2008
u.s ., $ 16568, $ 6263, $ -2094 ( 2094 )
non-u.s. ( a ), 8291, 9804, 4867
income before incometax expense/ ( benefit ) andextraordinary gain, $ 24859, $ 16067, $ 2773
======================================== | add(25.0, 24.0), add(9.7, 10.2), add(#1, #0) | 68.9 |
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